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Company Registration No. 09361558 (England and Wales)
Swiftee Ltd Unaudited accounts for the year ended 31 December 2024
Swiftee Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Swiftee Ltd Company Information for the year ended 31 December 2024
Directors
Mr Nathan Zalcberg Mr Shloime Tunk
Company Number
09361558 (England and Wales)
Registered Office
14 Grosvenor Way London E5 9NA
Accountants
Clearfin Accountants Limited Churchill House 137-139 Brent Street London NW4 4DJ
- 3 -
Swiftee Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
54,375 
87,984 
Current assets
Debtors
5
140,703 
117,868 
Cash at bank and in hand
13,619 
49,862 
154,322 
167,730 
Creditors: amounts falling due within one year
6
(118,216)
(161,133)
Net current assets
36,106 
6,597 
Total assets less current liabilities
90,481 
94,581 
Creditors: amounts falling due after more than one year
7
(72,451)
(85,140)
Net assets
18,030 
9,441 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
18,029 
9,440 
Shareholders' funds
18,030 
9,441 
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 29 September 2025 and were signed on its behalf by
Mr Nathan Zalcberg Director Company Registration No. 09361558
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Swiftee Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Swiftee Ltd is a private company, limited by shares, registered in England and Wales, registration number 09361558. The registered office is 14 Grosvenor Way, London, E5 9NA.
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:
Motor vehicles
25% RBB
Fixtures & fittings
15% RBB
Computer equipment
25% RBB
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
135,688 
4,986 
10,063 
150,737 
Additions
- 
20,191 
- 
20,191 
Disposals
(51,667)
- 
- 
(51,667)
At 31 December 2024
84,021 
25,177 
10,063 
119,261 
Depreciation
At 1 January 2024
54,108 
2,124 
6,521 
62,753 
Charge for the year
10,707 
3,458 
885 
15,050 
On disposals
(12,917)
- 
- 
(12,917)
At 31 December 2024
51,898 
5,582 
7,406 
64,886 
Net book value
At 31 December 2024
32,123 
19,595 
2,657 
54,375 
At 31 December 2023
81,580 
2,862 
3,542 
87,984 
- 5 -
Swiftee Ltd Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
2,615 
Trade debtors
7,235 
2,181 
Other debtors
133,468 
113,072 
140,703 
117,868 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,028 
5,556 
VAT
10,314 
- 
Obligations under finance leases and hire purchase contracts
8,672 
9,190 
Trade creditors
2,614 
11,912 
Taxes and social security
7,338 
3,514 
Other creditors
53,198 
128,433 
Loans from directors
1,234 
210 
Accruals
29,818 
2,318 
118,216 
161,133 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
27,549 
32,083 
Obligations under finance leases and hire purchase contracts
44,902 
53,057 
72,451 
85,140 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
- 6 -