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REGISTERED NUMBER: 14479035 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

SOUTH WEST FAMILY SERVICES LTD

SOUTH WEST FAMILY SERVICES LTD (REGISTERED NUMBER: 14479035)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SOUTH WEST FAMILY SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTOR: K Hewings





REGISTERED OFFICE: Suite 3 Gandy Street Chambers
11 Gandy Street
Exeter
Devon
EX4 3LS





REGISTERED NUMBER: 14479035 (England and Wales)





ACCOUNTANTS: Merlin Accountancy Services Ltd
2nd Floor
33 Longbrook Street
Exeter
Devon
EX4 6AW

SOUTH WEST FAMILY SERVICES LTD (REGISTERED NUMBER: 14479035)

BALANCE SHEET
30 NOVEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,291 1,722

CURRENT ASSETS
Debtors 5 116,125 10,297
Cash at bank 4,968 8,016
121,093 18,313
CREDITORS
Amounts falling due within one year 6 35,508 4,546
NET CURRENT ASSETS 85,585 13,767
TOTAL ASSETS LESS CURRENT
LIABILITIES

86,876

15,489

PROVISIONS FOR LIABILITIES 7 245 327
NET ASSETS 86,631 15,162

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 86,630 15,161
11 86,631 15,162

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SOUTH WEST FAMILY SERVICES LTD (REGISTERED NUMBER: 14479035)

BALANCE SHEET - continued
30 NOVEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 June 2025 and were signed by:





K Hewings - Director


SOUTH WEST FAMILY SERVICES LTD (REGISTERED NUMBER: 14479035)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

1. STATUTORY INFORMATION

South West Family Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

SOUTH WEST FAMILY SERVICES LTD (REGISTERED NUMBER: 14479035)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - NIL ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 December 2023
and 30 November 2024 2,328
DEPRECIATION
At 1 December 2023 606
Charge for year 431
At 30 November 2024 1,037
NET BOOK VALUE
At 30 November 2024 1,291
At 30 November 2023 1,722

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2024 2023
£    £   
Trade debtors 25,537 8,591
Other debtors 90,588 1,706
116,125 10,297

SOUTH WEST FAMILY SERVICES LTD (REGISTERED NUMBER: 14479035)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 33,789 3,229
Other creditors 1,719 1,317
35,508 4,546

7. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax
Accelerated capital allowances 245 327

Deferred
tax
£   
Balance at 1 December 2023 327
Credit to Income Statement during year (82 )
Balance at 30 November 2024 245

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 November 2024 and the period ended 30 November 2023:

2024 2023
£    £   
K Hewings
Balance outstanding at start of year 1,334 -
Amounts advanced 90,268 1,334
Amounts repaid (1,334 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 90,268 1,334

The director had a loan with the company during the year. No interest is charged on this loan and there are no terms for repayment.

9. RELATED PARTY DISCLOSURES

During the year, total dividends of £1,500 were paid to the director .

SOUTH WEST FAMILY SERVICES LTD (REGISTERED NUMBER: 14479035)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

10. ULTIMATE CONTROLLING PARTY

The controlling party is K Hewings.

11. RECONCILIATION OF MOVEMENTS IN RESERVES
2024 2023
£    £   
Profit for the financial year 72,969 15,161
Dividends (1,500 ) -
New share capital subscribed - 1
Net addition to reserves 71,469 15,162
Opening reserves 15,162 -
Closing reserves 86,631 15,162