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Company Registration No. 08039168 (England and Wales)
Swift Electrical Services (Cheshire) Limited Unaudited accounts for the year ended 31 March 2025
Swift Electrical Services (Cheshire) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Swift Electrical Services (Cheshire) Limited Company Information for the year ended 31 March 2025
Directors
Steven Swift Karen Swift
Company Number
08039168 (England and Wales)
Registered Office
6 Ecton Close Winsford Cheshire CW7 3UJ
Accountants
Deborah Harradine MAAT 25 Wentworth Grove Winsford CW7 2LJ
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Swift Electrical Services (Cheshire) Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
6,780 
8,425 
Current assets
Cash at bank and in hand
1,608 
1,316 
Creditors: amounts falling due within one year
6
(3,488)
(3,046)
Net current liabilities
(1,880)
(1,730)
Total assets less current liabilities
4,900 
6,695 
Creditors: amounts falling due after more than one year
7
(5,123)
(8,131)
Net liabilities
(223)
(1,436)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(1,223)
(2,436)
Shareholders' funds
(223)
(1,436)
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 December 2025 and were signed on its behalf by
Steven Swift Director Company Registration No. 08039168
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Swift Electrical Services (Cheshire) Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Swift Electrical Services (Cheshire) Limited is a private company, limited by shares, registered in England and Wales, registration number 08039168. The registered office is 6 Ecton Close, Winsford, Cheshire, CW7 3UJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Motor vehicles
20% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
10,000 
At 31 March 2025
10,000 
Amortisation
At 1 April 2024
10,000 
At 31 March 2025
10,000 
Net book value
At 31 March 2025
- 
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Swift Electrical Services (Cheshire) Limited Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
4,256 
20,068 
24,324 
At 31 March 2025
4,256 
20,068 
24,324 
Depreciation
At 1 April 2024
3,455 
12,444 
15,899 
Charge for the year
120 
1,525 
1,645 
At 31 March 2025
3,575 
13,969 
17,544 
Net book value
At 31 March 2025
681 
6,099 
6,780 
At 31 March 2024
801 
7,624 
8,425 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,768 
2,373 
Loans from directors
- 
(47)
Accruals
720 
720 
3,488 
3,046 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
5,123 
8,131 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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