REGISTERED NUMBER: 13945985 (England and Wales)

ACTION FOR SWIFTS TRADING LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

to

4

DIRECTORS:

R J Ingham

S H Kenner

Dr R Newell

REGISTERED OFFICE:

Unit 261a, Scottow Enterprise Park Lamas

Badersfield

Norwich

Norfolk

NR10 5FB

REGISTERED NUMBER:

13945985 (England and Wales)

ACCOUNTANTS:

William Hinton Limited

Chartered Accountants

Ross House

The Square

Stow On The Wold

Gloucestershire

GL54 1AF

FIXED ASSETS

Tangible assets

4

27,076

5,630

CURRENT ASSETS

Stocks

20,091

8,000

Debtors

5

50,552

15,063

Cash at bank

20,535

17,843

91,178

40,906

CREDITORS

Amounts falling due within one year

6

174,385

77,768

NET CURRENT LIABILITIES

(83,207

)

(36,862

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(56,131

)

(31,232

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(56,231

)

(31,332

)

(56,131

)

(31,232

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2026 and were signed on its behalf by:

S H Kenner - Director

1.	STATUTORY INFORMATION

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

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% per annum on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2025

8,013

Additions

31,745

Disposals

(478

)

At 31 December 2025

39,280

DEPRECIATION

At 1 January 2025

2,383

Charge for year

9,821

At 31 December 2025

12,204

NET BOOK VALUE

At 31 December 2025

27,076

At 31 December 2024

5,630

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

45,046

14,963

Other debtors

5,506

100

50,552

15,063

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

42,993

3,451

Taxation and social security

5,445

3,426

Other creditors

125,947

70,891

174,385

77,768

Other creditors includes Directors' Loan account balances of £92,561 (2024: £47,561) made up by Directors Kenner and Newell.