Company Registration No. 15756330 (England and Wales)
Swift Pat Testing Ltd
Unaudited accounts
for the period from 2 June 2024 to 30 June 2025
Swift Pat Testing Ltd
Unaudited accounts
Contents
Swift Pat Testing Ltd
Company Information
for the period from 2 June 2024 to 30 June 2025
Director
Nicky Joe WAINMAN
Company Number
15756330 (England and Wales)
Registered Office
32 Waudby Way
Hull
North Humberside
HU9 4DF
England
Accountants
Riverview Accounting
Building 56 Cubaroo
Cirrus Way
Humber Enterprise Park
Brough
East Yorkshire
HU15 1XW
Swift Pat Testing Ltd
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
526
Creditors: amounts falling due within one year
1,027
Total assets less current liabilities
27,064
Creditors: amounts falling due after more than one year
(16,956)
Profit and loss account
10,108
Shareholders' funds
10,108
For the period ending 30 June 2025 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 4 September 2026 and were signed on its behalf by
Nicky Joe WAINMAN
Director
Company Registration No. 15756330
Swift Pat Testing Ltd
Notes to the Accounts
for the period from 2 June 2024 to 30 June 2025
Swift Pat Testing Ltd is a private company, limited by shares, registered in England and Wales, registration number 15756330. The registered office is 32 Waudby Way, Hull, North Humberside, HU9 4DF, England.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Motor vehicles
Charge for the period
2,601
Amounts falling due within one year
Swift Pat Testing Ltd
Notes to the Accounts
for the period from 2 June 2024 to 30 June 2025
6
Creditors: amounts falling due within one year
2025
Taxes and social security
1,897
7
Creditors: amounts falling due after more than one year
2025
8
Average number of employees
During the period the average number of employees was 3.