Company registration number 09998095 (England and Wales)
A.W. SWEEPER HIRE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
A.W. SWEEPER HIRE LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
154,402
198,178
Current assets
231,926
123,387
Prepayments and accrued income
1,542
1,934
Creditors: amounts falling due within one year
(115,284)
(81,876)
Net current assets
118,184
43,445
Total assets less current liabilities
272,586
241,623
Creditors: amounts falling due after more than one year
(4,132)
(9,128)
Net assets
268,454
232,495
Capital and reserves
268,454
232,495
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
4
4
A.W. Sweeper Hire Limited is a private company limited by shares incorporated in England and Wales. The registered office is 83 Campsall Park Road, Campsall, Doncaster, DN6 9LF.
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
A.W. SWEEPER HIRE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2025
31 January 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 16 July 2025 and are signed on its behalf by:
Mr A Wilkinson
Director
Company registration number 09998095 (England and Wales)