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14110100falseproperty agent2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2026-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2026-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2026-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FRS1022025-04-012026-03-31http://www.companieshouse.gov.uk/2026-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-04-012026-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 14110100






SW Land and New Homes Limited


ACCOUNTS

FOR THE YEAR ENDED 31/03/2026
























Prepared By:
Frank Gartland Limited
6 Torland Road
Plymouth
PL3 5TS


ACCOUNTS
FOR THE YEAR ENDED 31/03/2026





DIRECTORS
C J Sample


REGISTERED OFFICE
5 Devon Terrace
Plymouth
Devon
PL3 4JD


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14110100



ACCOUNTANTS
Frank Gartland Limited
6 Torland Road
Plymouth
PL3 5TS


ACCOUNTS
FOR THEYEARENDED31/03/2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		7,799		13,293

CURRENT ASSETS
Debtors	4	75,789		36,093
Current Asset Investments	5	1,100		1,100
Cash at bank and in hand		6,499		28,360
		83,388		65,553
CREDITORS: Amounts falling due within one year	6	19,640		3,586
NET CURRENT ASSETS			63,748		61,967
TOTAL ASSETS LESS CURRENT LIABILITIES			71,547		75,260


PROVISIONS FOR LIABILITIES AND CHARGES	7		1,950		2,525

NET ASSETS			69,597		72,735

CAPITAL AND RESERVES

Called up share capital	8		1		1
Profit and loss account			69,596		72,734
SHAREHOLDERS' FUNDS			69,597		72,735

For the year ending 31/03/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 03/11/2026 and signed on their behalf by



.............................
C J Sample
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		straight line 25%
Fixtures and Fittings		straight line 15%
Equipment		straight line 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




3. TANGIBLE FIXED ASSETS

	Plant and	Fixtures
	Machinery	and Fittings	Equipment	Total
	£	£	£	£
Cost
At 01/04/2025	10,665	7,817	7,605	26,087
Additions	-	32	220	252
At 31/03/2026	10,665	7,849	7,825	26,339
Depreciation
At 01/04/2025	5,666	3,045	4,083	12,794
For the year	2,669	1,131	1,946	5,746
At 31/03/2026	8,335	4,176	6,029	18,540
Net Book Amounts
At 31/03/2026	2,330	3,673	1,796	7,799
At 31/03/2025	4,999	4,772	3,522	13,293




4. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	52,304	-
UK corporation tax	-	6,112
Directors current account	23,485	29,981
	75,789	36,093




5. CURRENT ASSET INVESTMENTS
	2026	2025
	£	£
Investments	1,100	1,100
	1,100	1,100




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	8,250	-
VAT	6,195	228
PAYE control	575	-
Salaries and wages control	24	24
Loans	-	1,688
Trade creditors	3,496	546
Accruals	1,100	1,100
	19,640	3,586




7. PROVISIONS FOR LIABILITIES	2026	2025
	£	£
Deferred taxation	1,950	2,525
	1,950	2,525




8. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
1 Class 1 shares of £1 each	1	1
	1	1

New shares issued during period:
1 Class 1 shares of £1 each	1	1




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	1	1