Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 02586361 Mr Mohamed Raza Datoo Mr Mohammed Husein Datoo Swift Car Care Holdings Ltd true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02586361 2024-08-31 02586361 2025-08-31 02586361 2024-09-01 2025-08-31 02586361 frs-core:CurrentFinancialInstruments 2025-08-31 02586361 frs-core:Non-currentFinancialInstruments 2025-08-31 02586361 frs-core:FurnitureFittings 2025-08-31 02586361 frs-core:FurnitureFittings 2024-09-01 2025-08-31 02586361 frs-core:FurnitureFittings 2024-08-31 02586361 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-08-31 02586361 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-01 2025-08-31 02586361 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-08-31 02586361 frs-core:MotorVehicles 2025-08-31 02586361 frs-core:MotorVehicles 2024-09-01 2025-08-31 02586361 frs-core:MotorVehicles 2024-08-31 02586361 frs-core:PlantMachinery 2025-08-31 02586361 frs-core:PlantMachinery 2024-09-01 2025-08-31 02586361 frs-core:PlantMachinery 2024-08-31 02586361 frs-core:CapitalRedemptionReserve 2025-08-31 02586361 frs-core:ShareCapital 2025-08-31 02586361 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 02586361 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 02586361 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 02586361 frs-bus:SmallEntities 2024-09-01 2025-08-31 02586361 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 02586361 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 02586361 1 2024-09-01 2025-08-31 02586361 frs-bus:Director1 2024-09-01 2025-08-31 02586361 frs-bus:Director2 2024-09-01 2025-08-31 02586361 frs-core:CurrentFinancialInstruments 1 2025-08-31 02586361 frs-countries:EnglandWales 2024-09-01 2025-08-31 02586361 2023-08-31 02586361 2024-08-31 02586361 2023-09-01 2024-08-31 02586361 frs-core:CurrentFinancialInstruments 2024-08-31 02586361 frs-core:Non-currentFinancialInstruments 2024-08-31 02586361 frs-core:WithinOneYear 2024-08-31 02586361 frs-core:CapitalRedemptionReserve 2024-08-31 02586361 frs-core:ShareCapital 2024-08-31 02586361 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 02586361 frs-core:CurrentFinancialInstruments 1 2024-08-31
Registered number: 02586361
Swift Car Care Services Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Inspire Accounting (UK) Ltd
Swift Car Care Services Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Swift Car Care Services Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 02586361

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 811,797 |  | 879,526
|  |  | 811,797 |  | 879,526
CURRENT ASSETS
Stocks | 5 | 912 |  | 887 |
Debtors | 6 | 1,426,628 |  | 1,802,158 |
Cash at bank and in hand |  | 457 |  | 14,718 |
|  | 1,427,997 |  | 1,817,763 |
Creditors: Amounts Falling Due Within One Year | 7 | (561,167 ) |  | (634,965 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 866,830 |  | 1,182,798
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,678,627 |  | 2,062,324
Creditors: Amounts Falling Due After More Than One Year | 8 |  | - |  | (431,704 )
NET ASSETS |  |  | 1,678,627 |  | 1,630,620
CAPITAL AND RESERVES
Called up share capital | 10 |  | 1,620 |  | 1,620
Capital redemption reserve |  |  | 380 |  | 380
Profit and Loss Account |  |  | 1,676,627 |  | 1,628,620
SHAREHOLDERS' FUNDS |  |  | 1,678,627 |  | 1,630,620

Page 1
Page 2
Swift Car Care Services Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Mohammed Husein Datoo Director
16/02/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Swift Car Care Services Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Swift Car Care Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02586361 . The registered office is Unit 7, Wareley Road, Woodston, PETERBOROUGH, PE2 9PF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | no depreciation charge
Plant & Machinery | 25% on written down value
Motor Vehicles | 25% on written down value
Fixtures & Fittings | 25% on written down value

2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.6. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 25 (2024: 24)
25 24
Page 3
Page 4
Swift Car Care Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Plant & Machinery | Motor Vehicles | Fixtures & Fittings | Total
| £ | £ | £ | £ | £
Cost
As at 1 September 2024 | 1,033,062 | 564,063 | 52,381 | 21,151 | 1,670,657
Additions | - | 80,303 | - | - | 80,303
Disposals | (108,587 ) | - | - | - | (108,587 )
As at 31 August 2025 | 924,475 | 644,366 | 52,381 | 21,151 | 1,642,373
Depreciation
As at 1 September 2024 | 266,775 | 461,021 | 42,576 | 20,759 | 791,131
Provided during the period | - | 38,038 | 1,309 | 98 | 39,445
As at 31 August 2025 | 266,775 | 499,059 | 43,885 | 20,857 | 830,576
Net Book Value
As at 31 August 2025 | 657,700 | 145,307 | 8,496 | 294 | 811,797
As at 1 September 2024 | 766,287 | 103,042 | 9,805 | 392 | 879,526

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Materials | 912 |  | 887

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 97,697 |  | 75,988
Prepayments and accrued income | 44,631 |  | 6,409
Other debtors | 47,649 |  | 18,102
Loans | 380,000 |  | 250,000
Amounts owed by group undertakings | 856,651 |  | 1,451,659
| 1,426,628 |  | 1,802,158

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | - |  | 2,080
Trade creditors | 291,721 |  | 232,555
Bank loans and overdrafts | 99,689 |  | 30,327
Corporation tax | - |  | 155,166
Other taxes and social security | 24,816 |  | 27,032
VAT | 11,373 |  | 12,787
Other creditors | 1,667 |  | -
Accruals and deferred income | 131,901 |  | 175,018
| 561,167 |  | 634,965

Page 4
Page 5
Swift Car Care Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 431,704

9. Obligations Under Finance Leases and Hire Purchase

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
The future minimum finance lease payments are as follows:
Not later than one year | - |  | 2,080

10. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,620 |  | 1,620

11. Related Party Transactions
Related party transaction consist of amounts owed by Swift Car Care Holdings Ltd £856,651 (2024 £1,451,659). Certain properties were transfered at book value as per the tangible fixed asset note.
Swift Car Care Holdings Ltd is the parent company.
12. Ultimate Controlling Party
The company's ultimate controlling party is Swift Car Care Holdings Ltd by virtue of its ownership of 100% of the issued share capital in the company. Swift Car Care Services Ltd is a fully owned subsidiary of Swift Car Care Holdings Ltd.
Page 5