REGISTERED NUMBER: 00412273 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2026

for

Tuckers (Swansea) Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

S P Harrington

SECRETARY:

P R Male

REGISTERED OFFICE:

Stall 49f

Swansea Indoor Market

Oxford Street

Swansea

West Glamorgan

SA1 3PQ

REGISTERED NUMBER:

00412273 (England and Wales)

ACCOUNTANTS:

DGL Accountancy Services Limited

Chartered Certified Accountants

35 Hen Parc Avenue

Upper Killay

Swansea

SA2 7HA

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

3,416

4,048

3,416

4,048

CURRENT ASSETS

Debtors

6

1,083

3,856

Cash at bank and in hand

1,671

14,937

2,754

18,793

CREDITORS

Amounts falling due within one year

7

7,248

3,108

NET CURRENT (LIABILITIES)/ASSETS

(4,494

)

15,685

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,078

)

19,733

PROVISIONS FOR LIABILITIES

8

-

770

NET (LIABILITIES)/ASSETS

(1,078

)

18,963

CAPITAL AND RESERVES

Called up share capital

2,000

2,000

Retained earnings

(3,078

)

16,963

(1,078

)

18,963

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 1 October 2026 and were signed by:

S P Harrington - Director

1.	STATUTORY INFORMATION

Tuckers (Swansea) Limited 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.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

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

Fixtures and fittings

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred 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 or deferred 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 May 2025

and 30 April 2026

2,232

AMORTISATION

At 1 May 2025

and 30 April 2026

2,232

NET BOOK VALUE

At 30 April 2026

-

At 30 April 2025

-

5.	TANGIBLE FIXED ASSETS

Fixtures

Freehold

and

Motor

property

fittings

vehicles

Totals

£

£

£

£

COST

At 1 May 2025

and 30 April 2026

254

66,624

21,670

88,548

DEPRECIATION

At 1 May 2025

254

62,824

21,422

84,500

Charge for year

-

570

62

632

At 30 April 2026

254

63,394

21,484

85,132

NET BOOK VALUE

At 30 April 2026

-

3,230

186

3,416

At 30 April 2025

-

3,800

248

4,048

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

30.4.25

£

£

Trade debtors

264

2,492

VAT

819

489

Prepayments

-

875

1,083

3,856

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

30.4.25

£

£

Trade creditors

5,386

2,958

Corporation tax

-

(911

)

Social security and other taxes

262

(439

)

Accrued expenses

1,600

1,500

7,248

3,108

8.	PROVISIONS FOR LIABILITIES

30.4.26

30.4.25

£

£

Deferred tax

-

770

Deferred

tax

£

Balance at 1 May 2025

770

Credit to Income Statement during year

(770

)

Balance at 30 April 2026

-

9.	ULTIMATE CONTROLLING PARTY

There is no single controlling party as the issued shares are held equally between S P Harrington, director, and P R Male.