1 March 2025 false No description of principal activity Taxfiler 2024.6 NI694515business:PrivateLimitedCompanyLtd2025-03-012026-02-28 NI6945152025-02-28 NI6945152025-03-012026-02-28 NI694515business:AuditExempt-NoAccountantsReport2025-03-012026-02-28 NI694515business:FilletedAccounts2025-03-012026-02-28 NI6945152026-02-28 NI694515business:Director12025-03-012026-02-28 NI694515business:RegisteredOffice2025-03-012026-02-28 NI6945152025-02-28 NI694515core:WithinOneYear2026-02-28 NI694515core:WithinOneYear2025-02-28 NI694515core:AfterOneYear2026-02-28 NI694515core:AfterOneYear2025-02-28 NI694515core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-28 NI694515core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 NI694515core:PreviouslyStatedAmount2026-02-28 NI694515core:PreviouslyStatedAmount2025-02-28 NI694515business:SmallEntities2025-03-012026-02-28 NI694515countries:NorthernIreland2025-03-012026-02-28 NI6945152024-03-012025-02-28 iso4217:GBP xbrli:pure
Company Registration No. NI694515 (Northern Ireland)
Swift Block Work Ltd Unaudited accounts for the year ended 28 February 2026
Swift Block Work Ltd Unaudited accounts Contents
Page
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Swift Block Work Ltd Company Information for the year ended 28 February 2026
Director
Garvan Swift
Company Number
NI694515 (Northern Ireland)
Registered Office
25 High Street Newtownbutler Enniskillen County Fermanagh BT92 8JD Northern Ireland
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Swift Block Work Ltd Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
12,325 
15,256 
Cash at bank and in hand
1,582 
1,582 
13,907 
16,838 
Creditors: amounts falling due within one year
(1,265)
(1,265)
Net current assets
12,642 
15,573 
Total assets less current liabilities
12,642 
15,573 
Creditors: amounts falling due after more than one year
- 
(124)
Net assets
12,642 
15,449 
Capital and reserves
Profit and loss account
12,642 
15,449 
Shareholders' funds
12,642 
15,449 
For the year ending 28 February 2026 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 director acknowledges his 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 and authorised for issue on 31 July 2026 and were signed on its behalf by
Garvan Swift Director Company Registration No. NI694515
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Swift Block Work Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Swift Block Work Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI694515. The registered office is 25 High Street, Newtownbutler, Enniskillen, County Fermanagh, BT92 8JD, Northern Ireland.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,798 
Trade debtors
- 
1,133 
Other debtors
12,325 
12,325 
12,325 
15,256 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Loans from directors
1,265 
1,265 
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Loans from directors
- 
124 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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