1 March 2024 false No description of principal activity Taxfiler 2024.6 11824718 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11824718 2024-02-29 11824718 2024-03-01 2025-02-28 11824718 business:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 11824718 business:FilletedAccounts 2024-03-01 2025-02-28 11824718 2025-02-28 11824718 business:Director1 2024-03-01 2025-02-28 11824718 business:RegisteredOffice 2024-03-01 2025-02-28 11824718 core:WithinOneYear 2025-02-28 11824718 core:AfterOneYear 2025-02-28 11824718 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 11824718 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 11824718 core:PreviouslyStatedAmount 2025-02-28 11824718 business:SmallEntities 2024-03-01 2025-02-28 11824718 countries:EnglandWales 2024-03-01 2025-02-28 11824718 core:MotorVehicles 2024-03-01 2025-02-28 11824718 core:MotorVehicles 2024-02-29 11824718 core:MotorVehicles 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11824718 (England and Wales)
SWIFT DISPATCH LTD Unaudited accounts for the year ended 28 February 2025
SWIFT DISPATCH LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SWIFT DISPATCH LTD Company Information for the year ended 28 February 2025
Director
IOAN LUCA
Company Number
11824718 (England and Wales)
Registered Office
41 Allenby Road Leeds LS11 5RN England
Accountants
TL LEADS ACCOUNTANCY LTD 124 CITY ROAD LONDON EC1V 2NX
- 3 -
SWIFT DISPATCH LTD Statement of financial position as at 28 February 2025
2025
Notes
£
Fixed assets
Tangible assets
4
20,508
Current assets
Debtors
5
2,803
Cash at bank and in hand
(2,757)
46
Creditors: amounts falling due within one year
6
(9,395)
Net current liabilities
(9,349)
Total assets less current liabilities
11,159
Creditors: amounts falling due after more than one year
7
(10,000)
Net assets
1,159
Capital and reserves
Called up share capital
1
Profit and loss account
1,158
Shareholders' funds
1,159
For the year ending 28 February 2025 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 director acknowledges his 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 and authorised for issue on 9 October 2025 and were signed on its behalf by
IOAN LUCA Director Company Registration No. 11824718
- 4 -
SWIFT DISPATCH LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
SWIFT DISPATCH LTD is a private company, limited by shares, registered in England and Wales, registration number 11824718. The registered office is 41 Allenby Road, Leeds, LS11 5RN, England.
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 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
18%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 March 2024
27,107
At 28 February 2025
27,107
Depreciation
At 1 March 2024
1,719
Charge for the year
4,880
At 28 February 2025
6,599
Net book value
At 28 February 2025
20,508
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
1,495
Other debtors
1,308
2,803
- 5 -
SWIFT DISPATCH LTD Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
£
VAT
531
Trade creditors
7,869
Taxes and social security
995
9,395
7
Creditors: amounts falling due after more than one year
2025
£
Bank loans
10,000
8
Average number of employees
During the year the average number of employees was 0.
- 6 -