SWINTON DOG TRAINING LIMITED


Director	WOOD, Michael George


Registered Address	Lumbview Accounts, Grosvenor House Downcast Way
	Swinton
	Manchester
	M27 8UW


Registered Number	09963679 (England and Wales)

Balance Sheet as at
8 May 2025

	Notes	08 May 2025		31 Jan 2024
		£	£	£	£
Fixed assets
Tangible assets	3		-		131
			-		131
Current assets
Debtors		48,231		45,432
Cash at bank and on hand		-		1,262
		48,231		46,694
Creditors amounts falling due within one year	4	(48,816)		(40,597)
Net current assets (liabilities)			(585)		6,097
Total assets less current liabilities			(585)		6,228
Creditors amounts falling due after one year	5		(2,725)		(3,680)
Net assets			(3,310)		2,548
Capital and reserves
Profit and loss account			(3,310)		2,548
Shareholders' funds			(3,310)		2,548

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 21 August 2025, and are signed on its behalf by:

WOOD, Michael George
Director
Registered Company No. 09963679

SWINTON DOG TRAINING LIMITED

Notes to the Financial Statements
for the period ended 8 May 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Tangible fixed assets

	Plant & machinery	Total
	£	£
Cost or valuation
At 01 February 24	768	768
At 08 May 25	768	768
Depreciation and impairment
At 01 February 24	637	637
Charge for year	131	131
At 08 May 25	768	768
Net book value
At 08 May 25	-	-
At 31 January 24	131	131

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	4,728	4,140
Bank borrowings and overdrafts	42,023	34,064
Taxation and social security	1,104	1,433
Accrued liabilities and deferred income	961	960
Total	48,816	40,597

5.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	2,725	3,680
Total	2,725	3,680