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Company Registration No. 04988392 (England and Wales)
T Swindells Ltd Unaudited accounts for the year ended 30 September 2024
T Swindells Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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T Swindells Ltd Company Information for the year ended 30 September 2024
Director
Terry Swindells
Secretary
Jillian Swindells
Company Number
04988392 (England and Wales)
Registered Office
Swindells Fold Brookfold Lane Hyde Cheshire SK14 3BQ
Accountants
T Swindells Ltd Swindells Fold Brookfold Lane Hyde Cheshire SK14 3BQ
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T Swindells Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
746 
569 
Current assets
Debtors
5
430 
2,430 
Cash at bank and in hand
19,395 
16,833 
19,825 
19,263 
Creditors: amounts falling due within one year
6
(2,051)
(3,778)
Net current assets
17,774 
15,485 
Net assets
18,520 
16,054 
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
18,420 
15,954 
Shareholders' funds
18,520 
16,054 
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 May 2025 and were signed on its behalf by
Terry Swindells Director Company Registration No. 04988392
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T Swindells Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
T Swindells Ltd is a private company, limited by shares, registered in England and Wales, registration number 04988392. The registered office is Swindells Fold, Brookfold Lane, Hyde, Cheshire, SK14 3BQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% per annum reducing balance basis
Computer equipment
25% per annum reducing balance basis
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
4,262 
2,627 
6,889 
Additions
- 
349 
349 
At 30 September 2024
4,262 
2,976 
7,238 
Depreciation
At 1 October 2023
4,172 
2,148 
6,320 
Charge for the year
23 
149 
172 
At 30 September 2024
4,195 
2,297 
6,492 
Net book value
At 30 September 2024
67 
679 
746 
At 30 September 2023
90 
479 
569 
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T Swindells Ltd Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
430 
2,430 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,475 
1,748 
Other creditors
216 
1,190 
Accruals
360 
840 
2,051 
3,778 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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