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Registered Number: 13827128


 

 

 

SWAZE LOGISTICS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Intangible fixed assets 3 1,908    0 
Tangible fixed assets 4 1,474    0 
3,382    0 
Current assets      
Debtors 65,383    25,329 
Cash at bank and in hand 425    119 
65,808    25,448 
Creditors: amount falling due within one year (83,987)   (10,479)
Net current assets (18,179)   14,969 
 
Total assets less current liabilities (14,797)   14,969 
Creditors: amount falling due after more than one year (2,132)   (19,190)
Net assets (16,929)   (4,221)
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account (17,029)   (4,321)
Shareholders' funds (16,929)   (4,221)
 


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 31 October 2025 and were signed by:


-------------------------------
Amritpal KAUR BRAR
Director
1
General Information
SWAZE LOGISTICS LIMITED is a private company, limited by shares, registered in , registration number 13827128, registration address 274 NORTH HYDE LANE, SOUTHALL ENGLAND, UB2 5TG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Software License
Software License is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the Software License of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 18% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 0).
3.

Intangible fixed assets

Cost Software License   Total
  £   £
At 01 February 2024 -    - 
Additions 1,908    1,908 
Disposals -    - 
At 31 January 2025 1,908    1,908 
Amortisation
At 01 February 2024 -    - 
Charge for year -    - 
On disposals -    - 
At 31 January 2025 -    - 
Net book values
At 31 January 2025 1,908    1,908 
At 31 January 2024 -    - 


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 February 2024 -    - 
Additions 1,798    1,798 
Disposals -    - 
At 31 January 2025 1,798    1,798 
Depreciation
At 01 February 2024 -    - 
Charge for year 324    324 
On disposals -    - 
At 31 January 2025 324    324 
Net book values
Closing balance as at 31 January 2025 1,474    1,474 
Opening balance as at 01 February 2024 -    - 


2