IRIS Accounts Production v25.2.0.378 09380727 director 1.2.24 31.1.25 31.1.25 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 09380727 2024-01-31 09380727 2025-01-31 09380727 2024-02-01 2025-01-31 09380727 2023-01-31 09380727 2023-02-01 2024-01-31 09380727 2024-01-31 09380727 ns15:EnglandWales 2024-02-01 2025-01-31 09380727 ns14:PoundSterling 2024-02-01 2025-01-31 09380727 ns10:Director1 2024-02-01 2025-01-31 09380727 ns10:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09380727 ns10:SmallEntities 2024-02-01 2025-01-31 09380727 ns10:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09380727 ns10:SmallCompaniesRegimeForDirectorsReport 2024-02-01 2025-01-31 09380727 ns10:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 09380727 ns10:FullAccounts 2024-02-01 2025-01-31 09380727 ns5:CurrentFinancialInstruments 2025-01-31 09380727 ns5:CurrentFinancialInstruments 2024-01-31 09380727 ns5:Non-currentFinancialInstruments 2025-01-31 09380727 ns5:Non-currentFinancialInstruments 2024-01-31 09380727 ns5:ShareCapital 2025-01-31 09380727 ns5:ShareCapital 2024-01-31 09380727 ns5:RetainedEarningsAccumulatedLosses 2025-01-31 09380727 ns5:RetainedEarningsAccumulatedLosses 2024-01-31 09380727 ns10:RegisteredOffice 2024-02-01 2025-01-31 09380727 ns5:FurnitureFittings 2024-02-01 2025-01-31 09380727 ns5:FurnitureFittings 2024-01-31 09380727 ns5:FurnitureFittings 2025-01-31 09380727 ns5:FurnitureFittings 2024-01-31 09380727 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-01-31 09380727 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-01-31 09380727 ns5:Non-currentFinancialInstruments 2024-02-01 2025-01-31 09380727 ns10:Director1 1 2024-01-31 09380727 ns10:Director1 1 2023-01-31 09380727 ns10:Director1 1 2024-02-01 2025-01-31 09380727 ns10:Director1 1 2023-02-01 2024-01-31 09380727 ns10:Director1 1 2025-01-31 09380727 ns10:Director1 1 2024-01-31

REGISTERED NUMBER: 09380727 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025

FOR

M.J.SWINDELLS (BUILDING SERVICES) LTD

M.J.SWINDELLS (BUILDING SERVICES) LTD (REGISTERED NUMBER: 09380727)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025

| Page |

Statement of Financial Position | 1 |  | to |  | 2

Notes to the Financial Statements | 3 |  | to |  | 6

M.J.SWINDELLS (BUILDING SERVICES) LTD (REGISTERED NUMBER: 09380727)

STATEMENT OF FINANCIAL POSITION

31 JANUARY 2025

| 31.1.25 |  | 31.1.24

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 211 |  | 265 |  |

CURRENT ASSETS

Debtors | 5 | 46,986 |  | 47,293 |  |

Cash at bank | - |  | 204 |  |

46,986 |  | 47,497 |  |

CREDITORS

Amounts falling due within one year | 6 | (33,688 | ) | (35,826 | ) |

NET CURRENT ASSETS | 13,298 |  | 11,671 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 13,509 |  | 11,936 |  |

CREDITORS

Amounts falling due after more than one year | 7 | (3,219 | ) | (3,733 | ) |

NET ASSETS | 10,290 |  | 8,203 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 10,190 |  | 8,103 |  |

10,290 |  | 8,203 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

M.J.SWINDELLS (BUILDING SERVICES) LTD (REGISTERED NUMBER: 09380727)

STATEMENT OF FINANCIAL POSITION - continued

31 JANUARY 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 October 2025 and were signed by:

Mr M J Swindells - Director

M.J.SWINDELLS (BUILDING SERVICES) LTD (REGISTERED NUMBER: 09380727)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025

1. | STATUTORY INFORMATION

| M.J.SWINDELLS (BUILDING SERVICES) LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 09380727

| Registered office: | C/o DPC Accountants

| Stone House

| 55 Stone Road Business Park

| Stoke on Trent

| Staffordshire

| ST4 6SR

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| BASIS OF PREPARING THE FINANCIAL STATEMENTS

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| SIGNIFICANT JUDGEMENTS AND ESTIMATES

| The judgements that management has made in the process of applying the entity's accounting policies and that have the most significant effect on the amounts recognised in the financial statements are as follows:

| i) Estimated useful lives and residual values of fixed assets

| As described in the notes to the financial statements, depreciation of tangible fixed assets has been based on estimated useful lives and residual values deemed appropriate by the directors. Estimated useful lives and residual values are reviewed annually and revised as appropriate. Revisions take into account estimated useful lives used by other companies operating in the sector and actual asset lives and residual values, as evidenced by disposals during the current and prior accounting periods.

| REVENUE RECOGNITION

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| TANGIBLE FIXED ASSETS

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings | - | 20% reducing balance

| Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.

M.J.SWINDELLS (BUILDING SERVICES) LTD (REGISTERED NUMBER: 09380727)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 JANUARY 2025

2. | ACCOUNTING POLICIES - continued

| FINANCIAL INSTRUMENTS

| A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.

| Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

| Debt instruments are subsequently measured at amortised cost.

| Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.

| For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets are either assessed individually or grouped on the basis of similar credit risk characteristics.

| Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.

| Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

| Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability.

| Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.

| TAXATION

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

M.J.SWINDELLS (BUILDING SERVICES) LTD (REGISTERED NUMBER: 09380727)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 JANUARY 2025

2. | ACCOUNTING POLICIES - continued

| DEFERRED TAX

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

4. | TANGIBLE FIXED ASSETS

| Fixtures

| and

| fittings

£ |

| COST

| At 1 February 2024

| and 31 January 2025 | 1,150 |  |

| DEPRECIATION

| At 1 February 2024 | 885 |  |

| Charge for year | 54 |  |

| At 31 January 2025 | 939 |  |

| NET BOOK VALUE

| At 31 January 2025 | 211 |  |

| At 31 January 2024 | 265 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.1.25 |  | 31.1.24

£ | £ |

| Trade debtors | 6,532 |  | 6,549 |  |

| Other debtors | 40,454 |  | 40,744 |  |

46,986 |  | 47,293 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.1.25 |  | 31.1.24

£ | £ |

| Bank loans and overdrafts | 4,757 |  | 2,800 |  |

| Trade creditors | 1,237 |  | - |  |

| Taxation and social security | 16,059 |  | 22,046 |  |

| Other creditors | 11,635 |  | 10,980 |  |

33,688 |  | 35,826 |  |

M.J.SWINDELLS (BUILDING SERVICES) LTD (REGISTERED NUMBER: 09380727)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 JANUARY 2025

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 31.1.25 |  | 31.1.24

£ | £ |

| Bank loans | 3,219 |  | 3,733 |  |

| The bank loans are unsecured.

8. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 31 January 2025 and 31 January 2024:

| 31.1.25 |  | 31.1.24

£ | £ |

| Mr M J Swindells

| Balance outstanding at start of year | 34,032 |  | 44,201 |  |

| Amounts advanced | 55,014 |  | 49,123 |  |

| Amounts repaid | (49,741 | ) | (59,292 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 39,305 |  | 34,032 |  |

9. | RELATED PARTY DISCLOSURES

| The transactions undertaken with the directors, detailed in the note above, are deemed to be conducted under normal market conditions or are not material.