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
Swift Construction South East Ltd
Company Information
for the year ended 30 April 2026
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
Swift Construction South East Ltd
Statement of financial position
as at 30 April 2026
Tangible assets
14,733
9,162
Cash at bank and in hand
771
74
Creditors: amounts falling due within one year
(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
(8,656)
(2,750)
Net assets/(liabilities)
57
(12,769)
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
Swift Construction South East Ltd
Notes to the Accounts
for the year ended 30 April 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
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
At 30 April 2026
904
13,456
373
14,733
At 30 April 2025
1,826
7,221
115
9,162
Swift Construction South East Ltd
Notes to the Accounts
for the year ended 30 April 2026
Amounts falling due within one year
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
Taxes and social security
5,971
479
Loans from directors
-
12,274
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
8,656
-
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).