Company Registration No. 14039430 (England and Wales)
SWS Countryside Ltd
Unaudited accounts
for the year ended 31 March 2025
SWS Countryside Ltd
Unaudited accounts
Contents
SWS Countryside Ltd
Company Information
for the year ended 31 March 2025
Director
Matthew Jonathan Craig
Company Number
14039430 (England and Wales)
Registered Office
24 Bridgewater Place
Leybourne
Madistone
Kent
ME19 5QS
United Kingdom
Accountants
Beacon Tax Solutions Ltd
20 Knavewood Road
Kemsing
Sevenoaks
Kent
TN15 6RH
SWS Countryside Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
202,474
101,880
Cash at bank and in hand
91,821
154,245
Creditors: amounts falling due within one year
(144,785)
(157,916)
Net current assets
21,141
12,158
Net assets
223,615
114,038
Called up share capital
10
10
Profit and loss account
223,605
114,028
Shareholders' funds
223,615
114,038
For the year ending 31 March 2025 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 23 June 2025 and were signed on its behalf by
Matthew Jonathan Craig
Director
Company Registration No. 14039430
SWS Countryside Ltd
Notes to the Accounts
for the year ended 31 March 2025
SWS Countryside Ltd is a private company, limited by shares, registered in England and Wales, registration number 14039430. The registered office is 24 Bridgewater Place, Leybourne, Madistone, Kent, ME19 5QS, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing balance
Motor vehicles
20% Reducing balance
Fixtures & fittings
10% Straight line on cost
Computer equipment
33% Straight line on cost
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
SWS Countryside Ltd
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
104,093
38,085
2,159
1,333
145,670
Additions
150,773
-
330
416
151,519
At 31 March 2025
254,866
38,085
2,489
1,749
297,189
At 1 April 2024
29,762
12,696
539
793
43,790
Charge for the year
45,021
5,078
249
577
50,925
At 31 March 2025
74,783
17,774
788
1,370
94,715
At 31 March 2025
180,083
20,311
1,701
379
202,474
At 31 March 2024
74,331
25,389
1,620
540
101,880
Amounts falling due within one year
Trade debtors
68,422
10,368
Accrued income and prepayments
5,683
5,461
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
9,691
32,908
Loans from directors
100,072
96,097
7
Transactions with related parties
Included in creditors is a loan from the director of £100,072 (2024: £96,097). This is interest free and repayable on demand.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).