Company registration number 09732523 (England and Wales)
SWINFORD PRESTIGE HAULAGE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
SWINFORD PRESTIGE HAULAGE LIMITED
COMPANY INFORMATION
Director
Mr Adam Stokes
Company number
09732523
Registered office
22 Redhill Close
Stourbridge
West Midlands
DY8 1NF
Accountants
Neal and Co Business Services Limited
Shakespeare Buildings
26 Cradley Road
Cradley Heath
West Midlands
B64 6AG
SWINFORD PRESTIGE HAULAGE LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
SWINFORD PRESTIGE HAULAGE LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF SWINFORD PRESTIGE HAULAGE LIMITED
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Swinford Prestige Haulage Limited for the year ended 31 August 2025, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/rulebook.html.

This report is made solely to the board of directors of Swinford Prestige Haulage Limited, as a body, in accordance with the terms of our engagement letter dated 6 August 2019. Our work has been undertaken solely to prepare for your approval the financial statements of Swinford Prestige Haulage Limited and state those matters that we have agreed to state to the board of directors of Swinford Prestige Haulage Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-audit-exempt-companies-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Swinford Prestige Haulage Limited and its board of directors as a body for our work or for this report.

It is your duty to ensure that Swinford Prestige Haulage Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Swinford Prestige Haulage Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Swinford Prestige Haulage Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Neal and Co Business Services Limited
Chartered Certified Accountants
Shakespeare Buildings
26 Cradley Road
Cradley Heath
West Midlands
B64 6AG
29 May 2026
SWINFORD PRESTIGE HAULAGE LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 AUGUST 2025
- 2 -
2025
2024
£
£
Turnover
82,105
113,419
Other income
130
193
Staff costs
(11,675)
(11,669)
Depreciation and other amounts written off assets
(16,263)
(2,650)
Other charges
(39,929)
(52,276)
Tax
4,780
(10,344)
Profit for the financial year
19,148
36,673
SWINFORD PRESTIGE HAULAGE LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2025
31 August 2025
- 3 -
2025
2024
£
£
£
£
Fixed assets
48,788
7,947
Current assets
10,863
24,812
Creditors: amounts falling due within one year
(32,931)
(24,196)
Net current (liabilities)/assets
(22,068)
616
Total assets less current liabilities
26,720
8,563
Creditors: amounts falling due after more than one year
(25,663)
(6,654)
Net assets
1,057
1,909
Capital and reserves
1,057
1,909
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
1
1

Swinford Prestige Haulage Limited is a private company limited by shares incorporated in England and Wales. The registered office is 22 Redhill Close, Stourbridge, West Midlands, DY8 1NF.

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has 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'.

SWINFORD PRESTIGE HAULAGE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2025
31 August 2025
- 4 -
The financial statements were approved and signed by the director and authorised for issue on 29 May 2026
Mr Adam Stokes
Director
Company registration number 09732523 (England and Wales)
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