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Registered number: 13545728
Swandels Horticultural Services Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
CLIVE G. CHADNEY LIMITED
108 Sandford Road
Chelmsford
Essex
CM2 6DH
Swandels Horticultural Services Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Swandels Horticultural Services Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 13545728

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 13,011 |  | 11,546
|  |  | 13,011 |  | 11,546
CURRENT ASSETS
Cash at bank and in hand |  | 11,766 |  | 12,897 |
|  | 11,766 |  | 12,897 |
Creditors: Amounts Falling Due Within One Year | 5 | (4,431 ) |  | (4,627 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 7,335 |  | 8,270
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 20,346 |  | 19,816
NET ASSETS |  |  | 20,346 |  | 19,816
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | 20,345 |  | 19,815
SHAREHOLDERS' FUNDS |  |  | 20,346 |  | 19,816

Page 1
Page 2
Swandels Horticultural Services Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Kenneth Swandel Director
19 May 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Swandels Horticultural Services Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Swandels Horticultural Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13545728 . The registered office is 47 Braiding Crescent, Braintree, CM7 3LU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 15% Reducing balance
Motor Vehicles | 25% Reducing balance
Computer Equipment | 15% Reducing balance

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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Page 4
Swandels Horticultural Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 September 2024 | 1,400 | 19,000 | - | 20,400
Additions | - | 4,895 | 699 | 5,594
As at 31 August 2025 | 1,400 | 23,895 | 699 | 25,994
Depreciation
As at 1 September 2024 | 541 | 8,313 | - | 8,854
Provided during the period | 129 | 3,895 | 105 | 4,129
As at 31 August 2025 | 670 | 12,208 | 105 | 12,983
Net Book Value
As at 31 August 2025 | 730 | 11,687 | 594 | 13,011
As at 1 September 2024 | 859 | 10,687 | - | 11,546

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,189 |  | 1,121
Taxation and social security | 3,242 |  | 3,506
| 4,431 |  | 4,627

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

7. Dividends

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
On equity shares:
Final dividend paid | 14,605 |  | 537

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