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Company Registration No. 12875096 (England and Wales)
SWIFT REMOVALS NW LTD Unaudited accounts for the year ended 30 September 2025
SWIFT REMOVALS NW LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SWIFT REMOVALS NW LTD Company Information for the year ended 30 September 2025
Director
Qasim MAHMOOD
Company Number
12875096 (England and Wales)
Registered Office
239 RIBBLETON LANE PRESTON PR1 5EA ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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SWIFT REMOVALS NW LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,920
4,781
Current assets
Cash at bank and in hand
8,547
8,816
Creditors: amounts falling due within one year
5
(419)
(834)
Net current assets
8,128
7,982
Net assets
12,048
12,763
Capital and reserves
Called up share capital
1
1
Profit and loss account
12,047
12,762
Shareholders' funds
12,048
12,763
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 16 January 2026 and were signed on its behalf by
Qasim MAHMOOD Director Company Registration No. 12875096
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SWIFT REMOVALS NW LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
SWIFT REMOVALS NW LTD is a private company, limited by shares, registered in England and Wales, registration number 12875096. The registered office is 239 RIBBLETON LANE, PRESTON, PR1 5EA, 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
18% on WDV
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
10,150
450
10,600
At 30 September 2025
10,150
450
10,600
Depreciation
At 1 October 2024
5,617
202
5,819
Charge for the year
816
45
861
At 30 September 2025
6,433
247
6,680
Net book value
At 30 September 2025
3,717
203
3,920
At 30 September 2024
4,533
248
4,781
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
419
834
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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