Company registration number 13965250 (England and Wales)
SWAIN PLASTERING SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
Affinia
The Maltings
Rosemary Lane
Halstead
Essex
CO9 1HZ
SWAIN PLASTERING SERVICES LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
6,539
4,219
Current assets
63,063
26,655
Prepayments and accrued income
-
0
47,500
Creditors: amounts falling due within one year
(43,789)
(56,398)
Net current assets
19,274
17,757
Total assets less current liabilities
25,813
21,976
Net assets
25,813
21,976
Capital and reserves
25,813
21,976
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
2
2

Swain Plastering Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 38 Melford Road, Acton, Sudbury, Suffolk, England, CO10 0BB.

For the year ended 30 September 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.

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

SWAIN PLASTERING SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 12 May 2026 and are signed on its behalf by:
Mr S K Whybrow
Director
Company registration number 13965250 (England and Wales)
SWAIN PLASTERING SERVICES LIMITED
DETAILED BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 3 -
2025
2024
£
£
£
£
Fixed assets
Tangible assets
6,539
4,219
Current assets
Debtors
52,444
4,522
Prepayments and accrued income
-
0
47,500
Cash at bank and in hand
10,619
22,133
63,063
74,155
Creditors: amounts falling due within one year
Loans and overdrafts
637
325
Taxation and social security
6,615
19,258
Other creditors
34,987
35,345
Accruals and deferred income
1,550
1,470
43,789
56,398
Net current assets
19,274
17,757
Net assets
25,813
21,976
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
25,713
21,876
Total equity
25,813
21,976
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