REGISTERED NUMBER: 14247774 (England and Wales)

Unaudited Financial Statements

For The Year Ended 31 July 2025

for

SWJPOWERENGINEERING LTD

Page

Balance Sheet

1

FIXED ASSETS

151,748

48,813

CURRENT ASSETS

74,967

97,620

CREDITORS

Amounts falling due within one year

(52,640

)

(73,121

)

NET CURRENT ASSETS

22,327

24,499

TOTAL ASSETS LESS CURRENT LIABILITIES

174,075

73,312

CREDITORS

Amounts falling due after more than one year

(98,570

)

(1,223

)

NET ASSETS

75,505

72,089

CAPITAL AND RESERVES

75,505

72,089

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

SWJPOWERENGINEERING LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

14247774

Registered office:

1a St. Marys Road

Normanton

West Yorkshire

WF6 2JH

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 July 2025 and 31 July 2024:

2025

2024

£

£

S Jones

Balance outstanding at start of year

128

-

Amounts advanced

55,190

128

Amounts repaid

(52,633

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

2,685

128

Mrs C Jones

Balance outstanding at start of year

(2,711

)

-

Amounts advanced

55,027

-

Amounts repaid

(50,270

)

(2,711

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

2,046

(2,711

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the Board of Directors and authorised for issue on 28 April 2026 and were signed on its behalf by:

S Jones - Director