Swift MiniBus Hire Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10877749

Swift MiniBus Hire Limited

Filleted Unaudited Financial Statements

31 July 2025

Swift MiniBus Hire Limited

Statement of Financial Position

31 July 2025

	2025	2024
	£	£
Fixed assets	61,222	67,194
	--------	--------

Current assets	49,830	81,873
Prepayments and accrued income	9,695	–
	--------	--------
	59,525	81,873

Creditors: amounts falling due within one year	555	6,857
	--------	--------
Net current assets	58,970	75,016
	---------	---------
Total assets less current liabilities	120,192	142,210

Accruals and deferred income	950	950
	---------	---------
	119,242	141,260
	---------	---------

Capital and reserves	119,242	141,260
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 5 (2024: 4 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr I Ashraf	( 1,816)	2,200	384
	-------	-------	----

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr I Ashraf	( 15,539)	13,723	( 1,816)
	--------	--------	-------

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 21 April 2026 , and are signed on behalf of the board by:

Mr I Ashraf
Director

Company registration number: 10877749

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 119 Arnison Avenue, High Wycombe, HP13 6BH.