Company registration number 02385578 (England and Wales)
SWINFORD ENGINEERING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
SWINFORD ENGINEERING LIMITED
BALANCE SHEET
- 1 -
2025
2024
as restated
£
£
£
£
Fixed assets
118,976
121,085
Current assets
499,727
538,163
Creditors: amounts falling due within one year
(110,376)
(182,486)
Net current assets
389,351
355,677
Total assets less current liabilities
508,327
476,762
Net assets
508,327
476,762
Capital and reserves
508,327
476,762
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
4
4
2
Deferred Tax
On transition to FRS 105 the deferred tax has been derecognised.
3
Fixed assets
On transition to FRS105 investment properties were transferred at a previously revalued amount, other fixed asset investments were then transferred at original cost.
Swinford Engineering Limited is a private company limited by shares incorporated in England and Wales. The registered office is Old Mill Garage, St. Johns Road, Stourbridge, West Midlands, United Kingdom, DY8 1YS.
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
SWINFORD ENGINEERING LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 22 April 2026 and are signed on its behalf by:
Mr D J R Jones
Director
Company registration number 02385578 (England and Wales)