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Company registration number: 05188503
Swinton Engineering Supplies Limited
Unaudited filleted financial statements
31 July 2025
Swinton Engineering Supplies Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Swinton Engineering Supplies Limited
Directors and other information
Director R A Doolan
Secretary J Doolan
Company number 05188503
Registered office Parkgates, Bury New Road
Prestwich
Manchester
Lancashire
M25 0JW
Accountants Alexander Bursk Limited
Parkgates, Bury New Road
Prestwich
Manchester
Lancashire
M25 0JW
Bankers Lloyds TSB
Hotel Street
Bolton
Lancashire
BL1 1DB
Swinton Engineering Supplies Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Swinton Engineering Supplies Limited
Year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Swinton Engineering Supplies Limited for the year ended 31 July 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Swinton Engineering Supplies Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Swinton Engineering Supplies Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Swinton Engineering Supplies Limited and its director as a body for our work or for this report.
It is your duty to ensure that Swinton Engineering Supplies Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Swinton Engineering Supplies Limited. You consider that Swinton Engineering Supplies Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Swinton Engineering Supplies Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Alexander Bursk Limited
Accountants
Parkgates, Bury New Road
Prestwich
Manchester
Lancashire
M25 0JW
22 April 2026
Swinton Engineering Supplies Limited
Statement of financial position
31 July 2025
2025 2024
£ £ £ £
Fixed assets 342,703 123,357
_______ _______
Current assets 428,048 943,524
Prepayments and accrued income 9,228 9,304
_______ _______
437,276 952,828
Creditors: amounts falling due within one year ( 225,184) ( 154,382)
_______ _______
Net current assets 212,092 798,446
_______ _______
Total assets less current liabilities 554,795 921,803
Accruals and deferred income ( 3,507) ( 6,115)
_______ _______
Net assets 551,288 915,688
_______ _______
Capital and reserves 551,288 915,688
_______ _______
Notes to the financial statements
Swinton Engineering Supplies Limited
Year ended 31 July 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2024: 10 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 22 April 2026 , and are signed on behalf of the board by:
R A Doolan
Director
Company registration number: 05188503
The company is a private company limited by shares, registered in England and Wales.