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Company Registration No. 10374647 (England and Wales)
Swaffer Limited Unaudited accounts for the year ended 31 December 2024
Swaffer Limited Unaudited accounts Contents
Page
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Swaffer Limited Company Information for the year ended 31 December 2024
Directors
Mrs Janet-Beaney Smith Mr Martin Jeffery Miss Lorena Caruso
Secretary
Janet-Beaney Smith
Company Number
10374647 (England and Wales)
Registered Office
Swaffer Ltd 1 Westminster Place Empson Road Peterborough Cambridgeshire PE1 5SY England
Accountants
Acumo-Accountancy Ltd 9 Foxglove Close Whittlesey Cambridgeshire Cambridgeshire PE7 2FJ
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Swaffer Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
40 
40 
Fixed assets
Tangible assets
7,273 
15,253 
Investments
8,750 
- 
16,023 
15,253 
Current assets
Inventories
145,474 
211,518 
Debtors
42,995 
92,606 
Cash at bank and in hand
(48,022)
(47,062)
140,447 
257,062 
Creditors: amounts falling due within one year
(350,110)
(285,440)
Net current liabilities
(209,663)
(28,378)
Total assets less current liabilities
(193,600)
(13,085)
Creditors: amounts falling due after more than one year
(154,601)
(157,986)
Net liabilities
(348,201)
(171,071)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(348,301)
(171,171)
Shareholders' funds
(348,201)
(171,071)
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 25 June 2025 and were signed on its behalf by
Miss Lorena Caruso Director Company Registration No. 10374647
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Swaffer Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Swaffer Limited is a private company, limited by shares, registered in England and Wales, registration number 10374647. The registered office is Swaffer Ltd, 1 Westminster Place, Empson Road, Peterborough, Cambridgeshire, PE1 5SY, England.
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:
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 January 2024
970 
15,975 
12,393 
32,661 
61,999 
Disposals
- 
- 
(7,142)
- 
(7,142)
At 31 December 2024
970 
15,975 
5,251 
32,661 
54,857 
Depreciation
At 1 January 2024
970 
6,658 
6,405 
32,713 
46,746 
Charge for the year
- 
2,044 
- 
- 
2,044 
On disposals
- 
- 
(1,206)
- 
(1,206)
At 31 December 2024
970 
8,702 
5,199 
32,713 
47,584 
Net book value
At 31 December 2024
- 
7,273 
52 
(52)
7,273 
At 31 December 2023
- 
9,317 
5,988 
(52)
15,253 
5
Investments
Other investments 
£ 
Valuation at 1 January 2024
- 
Additions
8,750 
Valuation at 31 December 2024
8,750 
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Swaffer Limited Notes to the Accounts for the year ended 31 December 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
855 
22,381 
Accrued income and prepayments
45,161 
69,031 
Other debtors
(3,021)
1,194 
42,995 
92,606 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
28,285 
32,246 
VAT
44,864 
22,163 
Trade creditors
228,890 
206,772 
Taxes and social security
30,026 
11,386 
Other creditors
14,933 
10,473 
Accruals
3,112 
2,400 
350,110 
285,440 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
25,260 
80,966 
Trade creditors
1,003 
- 
Other creditors
44,877 
14,333 
Non-equity preference shares
52,700 
52,700 
Loans from directors
30,761 
9,987 
154,601 
157,986 
9
Average number of employees
During the year the average number of employees was 9 (2023: 9).
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