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South West Sweepers Ltd
Unaudited Financial Statements
for the year ended 31 December 2025
Company registration number 10289826
(England and Wales)

# Company Information

For the year ended 31 December 2025

Directors | Wieczorek, Robert John
| Chenoweth, Julian Winston
| Wieczorek, Julie

Registered office | The Yard St. Dennis Industrial Estate
| St. Dennis
| St. Austell
| PL26 8DW

Registered number | 10289826

Accountant | Fearless Accounting Ltd
| Unit 7 Chenoweth Business Park
| Ruan High Lanes
| Cornwall
| TR2 5JT

# Statement of Financial Position

As at 31 December 2025

| Notes |
2025
2024
£
£
£
£
Fixed assets
Intangible assets
-
58,089
Tangible assets
340,055
71,715
340,055
129,804
Current assets
Debtors
| 6 |
150,852
138,212
Cash at bank and in hand
36,969
136,285
187,821
274,497
Creditors
Amounts falling due within one year
| 7 |
(168,216)
(152,132)
(168,216)
(152,132)
Net current assets (liabilities)
19,605
122,365
Total assets less current liabilities
359,660
252,169
Creditors
Amounts falling due after one year
| 8 |
(112,240)
(4,137)
(112,240)
(4,137)
Provisions for liabilities
(39,076)
(13,626)
Net assets (liabilities)
208,344
234,406
Capital and reserves
Called up share capital
| 10 |
2
2
Profit and loss account
208,342
234,404
Total equity
208,344
234,406

The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444 (2A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 16 July 2026 and are signed on its behalf by:

Wieczorek, Julie Wieczorek, Julie Director |

Company registration number 10289826

# Notes to the Financial Statements

For the year ended 31 December 2025

### 1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

### 2. Accounting policies

### 2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

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

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

### 2.3. Pensions

### Defined contribution pension plan

The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.

### 2.4. Operating leases

Where, substantially, all the risks and rewards of ownership of the asset do not transfer from the lessor to the company, the lease is treated as an operating lease. Rentals payable under operating leases, including any lease incentives received, are charged to profit or loss on a straight line basis over the term of the relevant lease except where another more systematic basis is more representative of the time pattern in which economic benefits from the leased asset are consumed.

### 2.5. Finance leases and hire purchase agreements

### Finance leases

Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.

### 2.6. Current taxation

Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income.

Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

### 2.7. Deferred tax

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

### 2.8. Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Rate
Method
%
Plant and machinery
20
Reducing balance
Motor vehicles
20
Reducing balance
Fixtures and fittings
20
Reducing balance
Office and computer equipment
20
Reducing balance

### 2.9. Trade and other debtors

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

### 2.10. Trade and other creditors

Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

### 3. Employees

The average number of employees during the year was 10 (2024: 10).

### 4. Intangible assets

Total
£
Cost
At 1 January 2025
76,271
Disposals
(76,271)
At 31 December 2025
-
Amortisation and impairment
At 1 January 2025
18,182
Disposals
(18,182)
At 31 December 2025
-
Net book value
At 31 December 2025
-
At 31 December 2024
58,089

### 5. Tangible fixed assets

Total
£
Cost
At 1 January 2025
139,327
Additions
320,287
At 31 December 2025
459,614
Depreciation and impairment
At 1 January 2025
67,612
Charge for the period
51,947
At 31 December 2025
119,559
Net book value
At 31 December 2025
340,055
At 31 December 2024
71,715

### 6. Debtors

2025
2024
£
£
Trade debtors
121,429
137,440
Other debtors
29,423
772
Total due within one year
150,852
138,212
Total due after one year
-
-
Total
150,852
138,212

### 7. Creditors due within one year

2025
2024
£
£
Bank loans and overdrafts
19,225
10,000
Trade creditors
68,903
57,776
Amounts owed to associates, joint ventures and participating interests
-
16,300
Other creditors
589
743
Finance leases and hire purchase due in one year
74,101
4,721
Taxation and social security
4,402
60,124
Accruals and deferred income
996
2,468
Total
168,216
152,132

### 8. Creditors due after one year

2025
2024
£
£
Bank loans and overdrafts
-
4,137
Finance leases and hire purchase due in one year
112,240
-
Total
112,240
4,137

### 9. Directors advances, credits and guarantees

Director
Brought forward
Amounts advanced
Amounts repaid
Carried forward
£
£
£
£
Wieczorek, Julie
(244)
48,475
(41,675)
6,556
Wieczorek, Robert John
802
54,296
(48,542)
6,556
Total
558
102,771
(90,217)
13,112

The above loan is unsecured, interest free and repayable on demand.

### 10. Share capital

2025
2024
£
£
Allotted, called up and fully paid
Ordinary A Shares
1
1
Ordinary B Shares
1
1
Total
2
2