06317804falsethe hire of plant and machinery.2025-02-012026-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:CompanySecretary12025-02-012026-01-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-01-31http://www.companieshouse.gov.uk/cd:Director12025-02-012026-01-31http://www.companieshouse.gov.uk/pt:PlantMachinery2026-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-02-012026-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-02-012026-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-02-012026-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/2025-02-012026-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:FRS1022025-02-012026-01-31http://www.companieshouse.gov.uk/2026-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-02-012026-01-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-02-012026-01-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 06317804

S & W Plant Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

S & W Plant Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

DIRECTORS

Mr N Smith

SECRETARY

Mr N Smith

REGISTERED OFFICE

11 Lippitts Hill

Luton

Bedfordshire

LU2 7YN

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 06317804

BANKERS

Natwest Bank plc

S & W Plant Ltd

ACCOUNTS
FOR THEYEARENDED31/01/2026
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

S & W Plant Ltd

BALANCE SHEET AT 31/01/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				-				39,129
Investment Assets		4				-				200,000
						-				239,129
CURRENT ASSETS
Debtors		5		840,134				559,596
Cash at bank and in hand				2,140				320,906
				842,274				880,502
CREDITORS: Amounts falling due within one year		6		21,649				356,829
NET CURRENT ASSETS						820,625				523,673
TOTAL ASSETS LESS CURRENT LIABILITIES						820,625				762,802
CAPITAL AND RESERVES
Called up share capital		7				100				100
Profit and loss account						820,525				762,702
SHAREHOLDERS' FUNDS						820,625				762,802
For the year ending 31/01/2026 the company was entitled to exemption 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 accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/08/2026 and signed on their behalf by
.............................
Mr N Smith
Director

S & W Plant Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 25%

1c. Investments

Fixed asset investments are shown at cost less amounts written off.

Provisions are made for permanent fluctuations in value.

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				1		1

S & W Plant Ltd

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Total
		£		£
Cost
At 01/02/2025		410,170		410,170
Disposals		(410,170)		(410,170)
At 31/01/2026		-		-
Depreciation
At 01/02/2025		371,041		371,041
Disposals		(373,715)		(373,715)
For the year		2,674		2,674
At 31/01/2026		-		-
Net Book Amounts
At 31/01/2026		-		-
At 31/01/2025		39,129		39,129

4. FINANCIAL ASSETS
		Listed
		Investments		Total
		£		£
Cost
At 01/02/2025		200,000		200,000
Disposals		(200,000)		(200,000)
Amortisation
Net Book Amounts
At 31/01/2025		200,000		200,000

5. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Trade debtors				-		559,596
Other debtors				840,134		-
				840,134		559,596

S & W Plant Ltd

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				15,769		22,837
VAT				-		5,397
PAYE control				350		324
Other creditors				-		323,071
Accruals				5,530		5,200
				21,649		356,829

7. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100