| South West Vending Limited |
| Registered Number:13243200 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
South West Vending Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
South West Vending Limited
Statement of Financial Position
2024
2025
12,200
14,200
2
| Property, plant and equipment |
178,771
210,344
3
190,971
224,544
5,250
5,250
4
| Trade and other receivables |
36,181
33,441
5
9,039
| Cash and cash equivalents |
18,240
56,931
50,470
| Trade and other payables: amounts falling due within one |
| year |
(187,643)
(216,215)
6
(137,173)
(159,284)
Net current liabilities
| Total assets less current liabilities |
31,687
87,371
| Trade and other payables: amounts falling due after more |
| than one year |
(47,393)
(556)
7
31,131
Net assets
39,978
100
100
31,031
39,878
31,131
39,978
Shareholders' funds
| For the year ended 31 March 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 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 proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 14 November 2025 and were signed by: |
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For the year ended 31 March 2025
South West Vending Limited
Statement of Financial Position Continued
| The notes form part of these financial statements |
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For the year ended 31 March 2025
South West Vending Limited
Notes to the Financial Statements
Statutory Information
| South West Vending Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 13243200. |
3 Waterside Road
Paignton
Devon
TQ4 6LJ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Intangible fixed assets |
Goodwill
20,000
20,000
5,800
2,000
Charge for year
7,800
12,200
14,200
| Intangible Assets are amortised over 12 years from their orginal cost date. |
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For the year ended 31 March 2025
South West Vending Limited
Notes to the Financial Statements Continued
| 3. Property, plant and equipment |
Motor Vehicles
307,175
380
42,355
264,440
264,440
42,355
380
307,175
| Provision for depreciation and impairment |
96,831
156
16,344
80,331
Charge for year
31,573
56
3,901
27,616
128,404
212
20,245
107,947
156,493
22,110
168
178,771
184,109
26,011
224
210,344
2024
2025
5,250
5,250
| 5. Trade and other receivables |
2024
2025
33,441
34,593
-
1,588
36,181
33,441
| 6. Trade and other payables: amounts falling due within one year |
2024
2025
6,011
12,262
32,756
26,756
| Taxation and social security |
54,676
18,876
122,772
129,749
216,215
187,643
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For the year ended 31 March 2025
South West Vending Limited
Notes to the Financial Statements Continued
| 7. Trade and other payables: amounts falling due after more than one year |
2024
2025
556
6,273
-
41,120
556
47,393
| 8. Average number of persons employed |
During the year the average number of employees was 5 (2024 : 5)
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