SWMS LTD - Accounts

SWMS LTD
Statement of Financial Position
As at 30 September 2025

	2025
	£	£
Fixed assets		6,966
Current assets	47,666
Creditors: amount falling due within one year	(18,430)
Net current assets		29,236
Total assets less current liabilities		36,202
Net assets		36,202


Capital and reserves		36,202

NOTES TO THE ACCOUNTS

General Information

SWMS LTD is a private company, limited by shares, registered in England and Wales, registration number 15982879, registration address OMEGA COURT, 350 CEMETERY ROAD, SHEFFIELD, S11 8FT.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	25% Reducing Balance
Equipment	20% Reducing Balance

Tangible fixed assets

Cost or valuation	Motor Vehicles	Equipment	Total
	£	£	£
At 01 October 2024	-	-	-
Additions	6,037	929	6,966
Disposals	-	-	-
At 30 September 2025	6,037	929	6,966
Depreciation
At 01 October 2024	-	-	-
Charge for year	-	-	-
On disposals	-	-	-
At 30 September 2025	-	-	-
Net book values
Closing balance as at 30 September 2025	6,037	929	6,966
Opening balance as at 01 October 2024	-	-	-

3.	Average number of employees Average number of employees during the year was 2.

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 03 July 2026 and were signed on its behalf by:

--------------------------------
Liam Thomas SHACKLETON
Director


Registered Number: 15982879
England and Wales
Unaudited Financial Statements

for the year ended 30 September 2025
for
SWMS LTD