REGISTERED NUMBER: 07584195 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

SWIFT INTERNATIONAL (UK) LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

M W Swift

R Zhao

SECRETARY:

R Zhao

REGISTERED OFFICE:

Medina House

2 Station Avenue

Bridlington

East Yorkshire

YO16 4LZ

REGISTERED NUMBER:

07584195 (England and Wales)

ACCOUNTANTS:

Lloyd Dowson Limited

Medina House

2 Station Avenue

Bridlington

East Yorkshire

YO16 4LZ

FIXED ASSETS

Tangible assets

4

3,188

2,180

CURRENT ASSETS

Debtors

5

4,364

3,565

Cash at bank

12,070

10,691

16,434

14,256

CREDITORS

Amounts falling due within one year

6

130,542

134,105

NET CURRENT LIABILITIES

(114,108

)

(119,849

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(110,920

)

(117,669

)

PROVISIONS FOR LIABILITIES

606

-

NET LIABILITIES

(111,526

)

(117,669

)

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

(111,626

)

(117,769

)

SHAREHOLDERS' FUNDS

(111,526

)

(117,669

)

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

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

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 27 October 2025 and were signed on its behalf by:

R Zhao - Director

1.	STATUTORY INFORMATION

Swift International (UK) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

The accounts have been prepared on a going concern basis due to the continuing support of the directors.

Turnover

Turnover is derived from educational trips and is recognised on supply of services.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Office equipment

-

25% on reducing balance

Pension costs and other post-retirement benefits

The company has implemented auto-enrolment pension in respect of all employees. Contributions are charged to the statement of income and retained earnings in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

13,899

Additions

1,870

At 31 March 2025

15,769

DEPRECIATION

At 1 April 2024

11,719

Charge for year

862

At 31 March 2025

12,581

NET BOOK VALUE

At 31 March 2025

3,188

At 31 March 2024

2,180

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

-

3,360

Other debtors

4,364

205

4,364

3,565

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Payments on account

-

8,000

Trade creditors

1,593

17

Taxation and social security

260

242

Other creditors

128,689

125,846

130,542

134,105

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

100

Ordinary

£1

100

100

8.	RELATED PARTY DISCLOSURES

During the financial year to 31 March 2024, the company fully impaired 100% of its investment in Sichuan Swift Consulting Ltd.