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Company Registration No. 12075965 (England and Wales)
Swift Construction South East Ltd Unaudited accounts for the year ended 30 April 2026
Swift Construction South East Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Swift Construction South East Ltd Company Information for the year ended 30 April 2026
Director
Thomas Mottram
Company Number
12075965 (England and Wales)
Registered Office
71-73 Copenhagen Road Gillingham Kent ME7 4RU England
Accountants
PS Accounting Solutions Ltd 8 Rede Wood Road Barming Maidstone Kent ME16 9HL
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Swift Construction South East Ltd Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
14,733
9,162
Current assets
Debtors
5
6,645
1,372
Cash at bank and in hand
771
74
7,416
1,446
Creditors: amounts falling due within one year
6
(13,436)
(20,627)
Net current liabilities
(6,020)
(19,181)
Total assets less current liabilities
8,713
(10,019)
Creditors: amounts falling due after more than one year
7
(8,656)
(2,750)
Net assets/(liabilities)
57
(12,769)
Capital and reserves
Called up share capital
1
1
Profit and loss account
56
(12,770)
Shareholders' funds
57
(12,769)
For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 May 2026 and were signed on its behalf by
Thomas Mottram Director Company Registration No. 12075965
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Swift Construction South East Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Swift Construction South East Ltd is a private company, limited by shares, registered in England and Wales, registration number 12075965. The registered office is 71-73 Copenhagen Road, Gillingham, Kent, ME7 4RU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Motor vehicles
20%
Fixtures & fittings
20%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 May 2025
5,968
23,142
900
30,010
Additions
-
14,950
466
15,416
Disposals
-
(23,142)
-
(23,142)
At 30 April 2026
5,968
14,950
1,366
22,284
Depreciation
At 1 May 2025
4,142
15,921
785
20,848
Charge for the year
922
6,123
208
7,253
On disposals
-
(20,550)
-
(20,550)
At 30 April 2026
5,064
1,494
993
7,551
Net book value
At 30 April 2026
904
13,456
373
14,733
At 30 April 2025
1,826
7,221
115
9,162
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Swift Construction South East Ltd Notes to the Accounts for the year ended 30 April 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
1,967
-
Other debtors
4,678
1,372
6,645
1,372
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
2,750
3,000
Obligations under finance leases and hire purchase contracts
3,462
3,704
Trade creditors
120
-
Taxes and social security
5,971
479
Loans from directors
-
12,274
Accruals
1,133
1,170
13,436
20,627
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
-
2,750
Obligations under finance leases and hire purchase contracts
8,656
-
8,656
2,750
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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