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Company Registration No. 10781097 (England and Wales)
Swift Track Digital Limited Unaudited accounts for the year ended 31 March 2025
Swift Track Digital Limited Unaudited accounts Contents
Page
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Swift Track Digital Limited Company Information for the year ended 31 March 2025
Directors
Matthew Riley Patrick McDaniel
Company Number
10781097 (England and Wales)
Registered Office
SUNNYSIDE HOUSE STATION ROAD PULHAM ST. MARY DISS IP21 4QS ENGLAND
Accountants
ML Anderson Limited Grimsby Road Business Centre 145 Grimsby Road Cleethorpes North East Lincolnshire DN35 7DG
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Swift Track Digital Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
9,795 
1,366 
Cash at bank and in hand
1,809 
1,941 
11,604 
3,307 
Creditors: amounts falling due within one year
(10,678)
(8,888)
Net current assets/(liabilities)
926 
(5,581)
Total assets less current liabilities
926 
(5,581)
Creditors: amounts falling due after more than one year
(480)
- 
Net assets/(liabilities)
446 
(5,581)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
346 
(5,681)
Shareholders' funds
446 
(5,581)
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 30 December 2025 and were signed on its behalf by
Matthew Riley Director Company Registration No. 10781097
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Swift Track Digital Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Swift Track Digital Limited is a private company, limited by shares, registered in England and Wales, registration number 10781097. The registered office is SUNNYSIDE HOUSE STATION ROAD, PULHAM ST. MARY, DISS, IP21 4QS, ENGLAND.
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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,066 
Trade debtors
9,795 
300 
9,795 
1,366 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
925 
- 
Other creditors
218 
820 
Loans from directors
9,535 
8,068 
10,678 
8,888 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Accruals
480 
- 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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