Swains Electrical Services Ltd

Registered number: 09808764

	2025	2024
	£	£
Fixed assets	417	6,794

Current assets	13,225	13,958
Prepayments and accrued income	683	1,314
Creditors: Amounts Falling Due Within One Year	(64,672 )	(49,346 )

NET CURRENT LIABILITIES	(50,764 )	(34,074 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(50,347 )	(27,280 )

Creditors: Amounts Falling Due After More Than One Year	-	(11,083 )
Accruals and deferred income	(1,200 )	(1,200 )

NET LIABILITIES	(51,547 )	(39,563 )

CAPITAL AND RESERVES	(51,547 )	(39,563 )

Notes

1. General Information

Swains Electrical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09808764 . The registered office is Quorn Lodge Loughborough Road, Quorn, Loughborough, Leicestershire, LE12 8UE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 1)

3. Going concern

The company is dependent on the continued support of the director. On this basis, the director considers it appropritae to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that would result from a withdrawal of that support.

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

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Christopher Swain

Director

25/11/2025