1 June 2024 false No description of principal activity Taxfiler 2024.6 07431954 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 07431954 2024-05-31 07431954 2024-06-01 2025-05-31 07431954 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 07431954 business:AbridgedAccounts 2024-06-01 2025-05-31 07431954 2025-05-31 07431954 2024-05-31 07431954 core:WithinOneYear 2025-05-31 07431954 core:WithinOneYear 2024-05-31 07431954 core:AfterOneYear 2025-05-31 07431954 core:AfterOneYear 2024-05-31 07431954 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 07431954 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 07431954 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 07431954 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 07431954 core:PreviouslyStatedAmount 2025-05-31 07431954 core:PreviouslyStatedAmount 2024-05-31 07431954 business:SmallEntities 2024-06-01 2025-05-31 07431954 business:Director1 2024-06-01 2025-05-31 07431954 countries:EnglandWales 2024-06-01 2025-05-31 07431954 business:RegisteredOffice 2024-06-01 2025-05-31 07431954 core:MotorVehicles 2024-06-01 2025-05-31 07431954 core:FurnitureFittings 2024-06-01 2025-05-31 07431954 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 07431954 (England and Wales)
SOUTH WEST SERVICE CENTRE LTD Unaudited accounts for the year ended 31 May 2025
SOUTH WEST SERVICE CENTRE LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
54,927
67,808
Current assets
Inventories
416,075
416,094
Debtors
102,581
77,387
Cash at bank and in hand
98,249
105,215
616,905
598,696
Creditors: amounts falling due within one year
(199,039)
(217,320)
Net current assets
417,866
381,376
Total assets less current liabilities
472,793
449,184
Creditors: amounts falling due after more than one year
(57,645)
(72,538)
Net assets
415,148
376,646
Capital and reserves
Called up share capital
100
100
Profit and loss account
415,048
376,546
Shareholders' funds
415,148
376,646
For the year ending 31 May 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 20 February 2026 and were signed on its behalf by
Scott Hawkins Director Company Registration No. 07431954
- 2 -
SOUTH WEST SERVICE CENTRE LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
SOUTH WEST SERVICE CENTRE LTD is a private company, limited by shares, registered in England and Wales, registration number 07431954. The registered office is Unit B Rowden Wood Road, Pitts Cleave Industrial Estate, Tavistock, Devon, PL19 0NU, 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.
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:
Motor vehicles
20% Reducing Balance
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 June 2024
126,049
Additions
1,058
At 31 May 2025
127,107
Depreciation
At 1 June 2024
58,241
Charge for the year
13,939
At 31 May 2025
72,180
Net book value
At 31 May 2025
54,927
At 31 May 2024
67,808
5
Average number of employees
During the year the average number of employees was 6 (2024: 6).
- 3 -