SWF CONTRACTING SERVICES LTD

Company Registration Number:
15610301 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 02 April 2024

End date: 30 September 2024

SWF CONTRACTING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

SWF CONTRACTING SERVICES LTD

Balance sheet

As at 30 September 2024


Notes

6 months to 30 September 2024


£
Called up share capital not paid: 100
Fixed assets
Intangible assets:   0
Tangible assets: 3 484,000
Investments: 4 112,000
Total fixed assets: 596,000
Current assets
Stocks: 0
Debtors:   0
Cash at bank and in hand: 10,000
Total current assets: 10,000
Net current assets (liabilities): 10,000
Total assets less current liabilities: 606,100
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Total net assets (liabilities): 606,100
Capital and reserves
Called up share capital: 100
Other reserves: 606,000
Shareholders funds: 606,100

The notes form part of these financial statements

SWF CONTRACTING SERVICES LTD

Balance sheet statements

For the year ending 30 September 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 November 2024
and signed on behalf of the board by:

Name: Mark Greenaway
Status: Director

The notes form part of these financial statements

SWF CONTRACTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SWF CONTRACTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

6 months to 30 September 2024
Average number of employees during the period 0

SWF CONTRACTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
Additions 484,000
At 30 September 2024 484,000
Net book value
At 30 September 2024 484,000

SWF CONTRACTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Fixed investments

The company has made an investment in a bespoke payroll management platform that will provide the foundation for the companies roadmap in becoming a leading strategic payroll services provider. The investment and development roadmap of our PayrollOne platform will continue throughout 2025.