SW20 Commercial Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 16030981

SW20 Commercial Ltd

Filleted Unaudited Financial Statements

31 July 2026

SW20 Commercial Ltd

Statement of Financial Position

31 July 2026

	2026		2025
Note	£	£	£

Fixed assets

Tangible assets	4		546,400	325,000

Current assets

Cash at bank and in hand	25,469		42,795

Creditors: amounts falling due within one year	5	50,140		82,890
		--------		--------
Net current liabilities			24,671	40,095
			---------	---------
Total assets less current liabilities			521,729	284,905

Creditors: amounts falling due after more than one year	6	462,906	247,406
		---------	---------
Net assets		58,823	37,499
		---------	---------

Capital and reserves

Called up share capital	1	1
Revaluation reserve	134,200	134,200
Profit and loss account	( 75,378)	( 96,702)
	---------	---------
Shareholders funds	58,823	37,499
	---------	---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

For the year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

SW20 Commercial Ltd

Statement of Financial Position (continued)

31 July 2026

These financial statements were approved by the board of directors and authorised for issue on 23 October 2026 , and are signed on behalf of the board by:

Mr R Sivapalan
Director

Company registration number: 16030981

SW20 Commercial Ltd

Notes to the Financial Statements

Year ended 31 July 2026

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Approach Road, London, SW20 8BA.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

4. Tangible assets

	Land and buildings
	£
Cost
At 1 August 2025	325,000
Additions	221,400
	---------
At 31 July 2026	546,400
	---------
Depreciation
At 1 August 2025 and 31 July 2026	–
	---------
Carrying amount
At 31 July 2026	546,400
	---------
At 31 July 2025	325,000
	---------

5. Creditors: amounts falling due within one year

	2026	2025
	£	£
Trade creditors	4,500	–
Other creditors	45,640	82,890
	--------	--------
	50,140	82,890
	--------	--------

6. Creditors: amounts falling due after more than one year

	2026	2025
	£	£
Trade creditors	400,406	247,406
Other creditors	62,500	–
	---------	---------
	462,906	247,406
	---------	---------

7. Related party transactions

The company was under the control of Mr R Sivapalan throughout the current and previous year. Mr R Sivapalan is the managing director and majority shareholder. No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 8.