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Company registration number:
10368123
Swinton Plastering Solutions Limited
Unaudited Filleted Financial Statements for the year ended
30 September 2025
Thirlwell & Co Chartered Accountants
4 Church Street, Swinton, Mexborough, South Yorkshire, S64 8QA, United Kingdom
Swinton Plastering Solutions Limited
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements of Swinton Plastering Solutions Limited
Year ended
30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the
financial statements
of
Swinton Plastering Solutions Limited
for the year ended
30 September 2025
which comprise the income statement, statement of income and retained earnings, statement of financial position and related notes from the company’s accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at icaew.com/​regulations.
This report is made solely to the Board of Directors of
Swinton Plastering Solutions Limited
, as a body. My work has been undertaken solely to prepare for your approval the
financial statements
of
Swinton Plastering Solutions Limited
and state those matters that I have agreed to state to the Board of Directors of
Swinton Plastering Solutions Limited
, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than
Swinton Plastering Solutions Limited
and its Board of Directors, as a body, for my work or for this report.
It is your duty to ensure that
Swinton Plastering Solutions Limited
has kept adequate accounting records and to prepare statutory
financial statements
that give a true and fair view of the assets, liabilities, financial position and profit of
Swinton Plastering Solutions Limited
. You consider that
Swinton Plastering Solutions Limited
is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Swinton Plastering Solutions Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Thirlwell & Co Chartered Accountants
4 Church Street
Swinton
Mexborough
South Yorkshire
S64 8QA
United Kingdom
Date:
26 June 2026
Swinton Plastering Solutions Limited
Statement of Financial Position
30 September 2025

|  | 2025 | 2024
--- | --- | --- | ---
| Note | £ | £
Fixed assets |  |  |  |  |
Tangible assets | 5 | 3,369 |  | 3,799 |
Current assets |  |  |  |  |
Debtors | 6 | 2,384 |  | 2,261 |
Cash at bank and in hand |  | 39,640 |  | 29,081 |
|  | 42,024 |  | 31,342 |
Creditors: amounts falling due within one year | 7 | (18,971 | ) | (30,073 | )
Net current assets |  | 23,053 |  | 1,269 |
Total assets less current liabilities |  | 26,422 |  | 5,068 |
Creditors: amounts falling due after more than one year | 8 | - |  | (4,312 | )
Net assets |  | 26,422 |  | 756 |
Capital and reserves |  |  |  |  |
Called up share capital |  | 100 |  | 100 |
Profit and loss account |  | 26,322 |  | 656 |
Shareholders funds |  | 26,422 |  | 756 |

For the year ending
30 September 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
26 June 2026
, and are signed on behalf of the board by:

R Atkinson
Director

Company registration number:
10368123
Swinton Plastering Solutions Limited
Notes to the Financial Statements
Year ended
30 September 2025

## 1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Old Hall Farm Maltby Lane
,
Braithwell
,
Rotherham
,
South Yorkshire
,
S66 7AQ
, England.

## 2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

## 3 Accounting policies

## Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

## Turnover

Turnover is measured at the fair value of the consideration received or receivable net of VAT and trade discounts.
When the outcome of a transaction can be estimated reliably, turnover from the rendering of construction services is recognised by reference to the stage of completion at the balance sheet date. The stage of completion is calculated by comparing costs incurred as a proportion of total costs incurred or expected.

## Current tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

## Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount.
Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss.
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Plant and machinery | 15% reducing balance

## Impairment

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

## Financial instruments

The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other receivable and payables and loans from related parties.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit and loss immediately.

## 4 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
3.00
).

## 5 Tangible assets

| Plant and machinery etc.
--- | ---
| £
Cost |  |
At 1 October 2024 | 5,387 |
Additions | 150 |
At 30 September 2025 | 5,537 |
Depreciation |  |
At 1 October 2024 | 1,588 |
Charge | 580 |
At 30 September 2025 | 2,168 |
Carrying amount |  |
At 30 September 2025 | 3,369 |
At 30 September 2024 | 3,799 |

## 6 Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 1,452 |  | 2,261 |
Other debtors | 932 |  | - |
| 2,384 |  | 2,261 |

## 7 Creditors: amounts falling due within one year

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 4,266 |  | 6,000 |
Trade creditors | 287 |  | - |
Taxation and social security | 14,324 |  | 3,940 |
Other creditors | 94 |  | 20,133 |
| 18,971 |  | 30,073 |

## 8 Creditors: amounts falling due after more than one year

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | - |  | 4,312 |