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Registered Number: 05251460
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 November 2024

for

SWEENEY CONTRACTING LIMITED

Directors Edward Sweeney
Caroline Margaret Sweeney
Registered Number 05251460
Registered Office 377 Kettering Road
Northampton
NN3 6QT
Accountants Berry Kearsley Stockwell Ltd
Sterling House, 31-32 High Street, Wellingborough, Northants, NN8 4HL, United Kingdom
2
 
 
Notes
 
2024
£
  2023
£
Fixed assets
Tangible fixed assets 2 17,848    23,797 
17,848    23,797 
Current assets
Inventories 3 7,750    7,750 
Debtors 4 5,400    3,772 
Cash at bank and in hand 80,250    101,437 
93,400    112,959 
Creditors: amount falling due within one year 5 (142,340)   (122,113)
Net current assets/(liabilities) (48,940)   (9,154)
 
Total assets less current liabilities (31,092)   14,643 
Provisions for liabilities (3,391)   (4,521)
Net assets/(liabilities) (34,483)   10,122 
 

Capital and reserves
Called up share capital 2    2 
Profit and loss account (34,485)   10,120 
Shareholders fund (34,483)   10,122 
 
For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors have elected not to include the profit and loss account within the financial statements.
Signed on behalf of the board of directors:


----------------------------------
Edward Sweeney
Director

Date approved: 28 August 2025
3
Statutory Information
SWEENEY CONTRACTING LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 05251460, registration address 377 Kettering Road, Northampton, NN3 6QT.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The accounts have been prepared under the historical cost convention and in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost or Valuation   Plant and Machinery   Motor Vehicles   Total
    £   £   £
At 01 December 2023   31,166    56,152    87,318 
Additions      
At 30 November 2024   31,166    56,152    87,318 
Depreciation
At 01 December 2023   20,545    42,976    63,521 
Charge for year   2,655    3,294    5,949 
At 30 November 2024   23,200    46,270    69,470 
Net book values
Closing balance as at 30 November 2024   7,966    9,882    17,848 
Opening balance as at 01 December 2023   10,621    13,176    23,797 

3.

Inventories

2024
£
  2023
£
Work in progress 7,750    7,750 
7,750    7,750 
4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade debtors 4,400    2,160 
Other debtors less than one year 1,000    1,612 
5,400    3,772 
5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade creditors   4,469 
Bank account - Metro Bank  
Taxation & social security less than one year   105 
Other creditors less than one year 142,331    117,539 
142,340    122,113 
6.

Share Capital

Allotted
2024
£
  2023
£
2 Ordinary shares of £1.00 each  
 

7.

Average number of employees

Average number of employees during the year were 2 (2023: 2).
8.

Controlling Party

The company is controlled by Mr E Sweeney.
4