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# SWANSEA SERVICES LTD

## Company Registration Number:
14071468 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 1 May 2024

## End date: 30 April 2025

# SWANSEA SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# SWANSEA SERVICES LTD

## Profit And Loss Account

for the Period Ended 30 April 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 28,033,520 | 25,045,630
Cost of sales: | ( 23,867,320 ) | ( 20,923,870 )
Gross profit(or loss): | 4,166,200 | 4,121,760
Distribution costs: | ( 462,630 ) | ( 560,974 )
Administrative expenses: | ( 515,530 ) | ( 535,954 )
Operating profit(or loss): | 3,188,040 | 3,024,832
Profit(or loss) before tax: | 3,188,040 | 3,024,832
Profit(or loss) for the financial year: | 3,188,040 | 3,024,832

# SWANSEA SERVICES LTD

## Balance sheet

As at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 5,000 | 5,000
Fixed assets
Intangible assets: | 3 | 325,670 | 310,520
Tangible assets: | 4 | 3,205,342 | 3,153,365
Investments: | 5 | 235,670 | 225,430
Total fixed assets: |  | 3,766,682 | 3,689,315
Current assets
Stocks: | 6 | 190,430 | 225,890
Debtors: | 7 | 580,670 | 630,221
Cash at bank and in hand: |  | 345,690 | 301,450
Total current assets: |  | 1,116,790 | 1,157,561
Creditors: amounts falling due within one year: | 8 | ( 65,970 ) | ( 95,651 )
Net current assets (liabilities): |  | 1,050,820 | 1,061,910
Total assets less current liabilities: |  | 4,822,502 | 4,756,225
Creditors: amounts falling due after more than one year: | 9 | ( 137,890 ) | ( 130,588 )
Provision for liabilities: |  | 0 | 0
Total net assets (liabilities): |  | 4,684,612 | 4,625,637
Capital and reserves
Called up share capital: |  | 5,000 | 5,000
Other reserves: |  | 1,491,572 | 1,595,805
Profit and loss account: |  | 3,188,040 | 3,024,832
Total Shareholders' funds: |  | 4,684,612 | 4,625,637

The notes form part of these financial statements

# SWANSEA SERVICES LTD

## Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 25 January 2026
and signed on behalf of the board by:

Name: Sabir HUSSAIN
Status: Director

The notes form part of these financial statements

# SWANSEA SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Revenue is Recognised When it is Probable that Its Economic Benefits associated with tranactions will flow to company and the amount of revenue and associated cost can reliably measured.

  Tangible fixed assets depreciation policy

  Asset should be depreciated at 10 % Reducing Balance Method.

  Valuation information and policy

  At fair Market value

  Other accounting policies

  These financial statements have been prepared in accordance with the provisions of Section l A (Small Entities) of Financial Reporting Standards 102

# SWANSEA SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 30 | 28

# SWANSEA SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 1 May 2024 | 310,520 | 0 | 310,520
Additions | 15,150 | 0 | 15,150
Disposals |  |  |
Revaluations |  |  |
Transfers |  |  |
At 30 April 2025 | 325,670 | 0 | 325,670
Amortisation |  |  |
At 1 May 2024 | 0 | 0 | 0
Charge for year | 0 | 0 | 0
On disposals |  |  |
Other adjustments |  |  |
At 30 April 2025 | 0 | 0 | 0
Net book value |  |  |
At 30 April 2025 | 325,670 | 0 | 325,670
At 30 April 2024 | 310,520 | 0 | 310,520

# SWANSEA SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 May 2024 | 1,560,327 | 191,573 | 633,201 | 455,388 | 312,876 | 3,153,365
Additions | 10,430 | 11,267 | 30,280 |  |  | 51,977
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 April 2025 | 1,570,757 | 202,840 | 663,481 | 455,388 | 312,876 | 3,205,342
Depreciation |  |  |  |  |  |
At 1 May 2024 | 0 | 0 | 0 | 0 | 0 | 0
Charge for year | 0 | 0 | 0 | 0 | 0 | 0
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 April 2025 | 0 | 0 | 0 | 0 | 0 | 0
Net book value |  |  |  |  |  |
At 30 April 2025 | 1,570,757 | 202,840 | 663,481 | 455,388 | 312,876 | 3,205,342
At 30 April 2024 | 1,560,327 | 191,573 | 633,201 | 455,388 | 312,876 | 3,153,365

# SWANSEA SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5. Fixed assets investments note

Computers, Scanners, Printers, Mobiles, Furniture, Fans, Heater, Air Conditioner, Car, Soft Switches.

# SWANSEA SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 6. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 190,430 | 225,890
Total | 190,430 | 225,890

# SWANSEA SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 7. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 580,670 | 630,221
Total | 580,670 | 630,221

# SWANSEA SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 8. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 65,970 | 95,651
Total | 65,970 | 95,651

# SWANSEA SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 9. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 137,890 | 130,588
Total | 137,890 | 130,588