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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
Page
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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
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SWS Countryside Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
202,474 
101,880 
Current assets
Debtors
74,105 
15,829 
Cash at bank and in hand
91,821 
154,245 
165,926 
170,074 
Creditors: amounts falling due within one year
(144,785)
(157,916)
Net current assets
21,141 
12,158 
Net assets
223,615 
114,038 
Capital and reserves
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
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SWS Countryside Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
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.
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
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.
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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 
Depreciation
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 
Net book value
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 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
68,422 
10,368 
Accrued income and prepayments
5,683 
5,461 
74,105 
15,829 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
33,535 
23,671 
Trade creditors
(1)
3,810 
Taxes and social security
9,691 
32,908 
Loans from directors
100,072 
96,097 
Accruals
1,488 
1,430 
144,785 
157,916 
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).
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