Company Registration No. 04750639 (England and Wales)
Swansea Radiators And Autoparts Limited
Unaudited accounts
for the year ended 31 May 2025
Swansea Radiators And Autoparts Limited
Unaudited accounts
Contents
Swansea Radiators And Autoparts Limited
Company Information
for the year ended 31 May 2025
Directors
A M Lucas
L M Brown
Company Number
04750639 (England and Wales)
Registered Office
10 Cefn Llwyn
Bonymaen
Swansea
SA1 7DR
United Kingdom
Swansea Radiators And Autoparts Limited
Statement of financial position
as at 31 May 2025
Tangible assets
5,928
6,793
Cash at bank and in hand
4,154
1,866
Creditors: amounts falling due within one year
(115,019)
(112,021)
Net current liabilities
(87,376)
(82,706)
Net liabilities
(81,448)
(75,913)
Called up share capital
2
2
Profit and loss account
(81,450)
(75,915)
Shareholders' funds
(81,448)
(75,913)
For the year ending 31 May 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 26 May 2026 and were signed on its behalf by
L M Brown
Director
Company Registration No. 04750639
Swansea Radiators And Autoparts Limited
Notes to the Accounts
for the year ended 31 May 2025
Swansea Radiators And Autoparts Limited is a private company, limited by shares, registered in England and Wales, registration number 04750639. The registered office is 10 Cefn Llwyn, Bonymaen, Swansea, SA1 7DR, United Kingdom.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 June 2024
985
31,007
22,915
9,675
2,350
66,932
At 31 May 2025
985
31,007
22,915
9,675
2,350
66,932
At 1 June 2024
-
29,290
22,028
8,821
-
60,139
Charge for the year
-
429
222
214
-
865
At 31 May 2025
-
29,719
22,250
9,035
-
61,004
At 31 May 2025
985
1,288
665
640
2,350
5,928
At 31 May 2024
985
1,717
887
854
2,350
6,793
Amounts falling due within one year
Trade debtors
18,378
21,955
Swansea Radiators And Autoparts Limited
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
8,090
17,369
Taxes and social security
94
94
Loans from directors
105,387
94,208
7
Average number of employees
During the year the average number of employees was 1 (2024: 2).