Company Registration No. 11899417 (England and Wales)
Little Swift Limited
Unaudited accounts
for the year ended 31 March 2025
Little Swift Limited
Annual report and unaudited accounts
for the year ended 31 March 2025
Little Swift Limited
Company Information
for the year ended 31 March 2025
Directors
Charlotte Kimber
Steve Taylor
Company Number
11899417 (England and Wales)
Registered Office
7-8 Marine Drive
Marine Drive
Margate
Kent
CT9 1DH
England
Accountants
Peter Dell CCA
Office 20, CP House
Otterspool Way
Watford
Herts
WD25 8HR
Little Swift Limited
Statement of Financial Position
as at 31 March 2025
Fixed assets
36,472
42,398
Current assets
19,917
31,782
Creditors: amounts falling due within one year
(28,955)
(35,248)
Net current liabilities
(9,038)
(3,466)
Total assets less current liabilities
27,434
38,932
Creditors: amounts falling due after more than one year
(21,655)
(36,056)
Accruals and deferred income
(4,779)
(2,422)
Capital and reserves
1,000
454
Little Swift Limited is a private company, limited by shares, registered in England and Wales, registration number 11899417. The registered office is 7-8 Marine Drive, Marine Drive, Margate, Kent, CT9 1DH, England.
2 Directors' advances, credit and guarantees
At the year end the directors, C Kimber owed the company £2,522 (2024 - (£1,022)) and Steve Taylor 4,004 (2024 - £1,478) . No interest was charged on these loans and these were repaid shortly after the year end.
3 Average number of employees
During the year the average number of employees was 10 (2024: 10).
Little Swift Limited
Statement of Financial Position
as at 31 March 2025 (continued)
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 December 2025
Charlotte Kimber
Director
Company Registration No. 11899417