Swansea Vale 4 x 4 Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12651277

Swansea Vale 4 x 4 Limited

Filleted Unaudited Financial Statements

31 December 2024

Swansea Vale 4 x 4 Limited

Financial Statements

Year ended 31 December 2024

CONTENTS	PAGE

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

Swansea Vale 4 x 4 Limited

Officers and Professional Advisers

Director	Mr. R D Moriarty

Company secretary	Rachel Ann Moriarty (Appointed on 23.10.24)

Registered office	Unit 1c
	Samlet Trade Park
	Samlet Road
	Swansea
	United Kingdom
	SA7 9AG

Accountants	James & Uzzell Ltd
	Chartered Certified Accountants
	Axis 15, Axis Court
	Mallard Way
	Riverside Business Park
	Swansea
	SA7 0AJ

Swansea Vale 4 x 4 Limited

Statement of Financial Position

31 December 2024

	2024	2023
	£	£
Fixed assets	595	-
	----	----

Current assets	60,927	43,148
Prepayments and accrued income	5,177	4,066
	--------	--------
	66,104	47,214

Creditors: amounts falling due within one year	60,464	60,328
	--------	--------
NET CURRENT ASSETS/(LIABILITIES)	5,640	( 13,114)
	------	--------
TOTAL ASSETS LESS CURRENT LIABILITIES	6,235	( 13,114)
	------	--------

Capital and reserves	6,235	( 13,114)
	------	--------

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 5 (2023: 4 ).

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.

Director's responsibilities:

- 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 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 September 2025 , and are signed on behalf of the board by:

Mr R Moriarty

Mr Richard Daniel Moriarty

Director

Company registration number: 12651277

Swansea Vale 4 x 4 Limited is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements.