Company registration number: 06159967
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
Swift Wood Services Limited
Pages for filing with the Registrar
Company registration number: 06159967
Swift Wood Services Limited
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 946,316 945,515
946,316 945,515
Current assets
Debtors 5 26 16,175
Cash at bank and in hand 51,925 43,229
51,951 59,404
Creditors: amounts falling due within one year
6 (292,361) (364,852)
Net current liabilities (240,410) (305,448)
Total assets less current liabilities 705,906 640,067
Creditors: Amounts falling due after more than one year
7 (30,776) -
NET ASSETS 675,130 640,067
Capital and reserves
Called up share capital 1 1
Profit and loss account 675,129 640,066
TOTAL EQUITY 675,130 640,067
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 06159967
Swift Wood Services Limited
Balance sheet - continued
as at 31 March 2026
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr J Swift, Director
27 October 2026
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Swift Wood Services Limited
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
Swift Wood Services Limited is a private company registered in England and Wales. Its registered number is 06159967. The company is limited by shares. Its registered office is Lawmax House, 30-32 Nottingham Road, Stapleford, Nottingham, NG9 8AA. Its principal place of business is 3 Springwell Park Drive, Inkersall, Chesterfield, S41 3GJ.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property -
Plant and machinery etc.:
Plant and machinery - 20% reducing balance
Motor Vehicles - 25% reducing balance
Computer equipment - 20% reducing balance
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Swift Wood Services Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, 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.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 11 (2025 - 13).
4 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 1 April 2025 499,412 1,380,683 1,880,095
Additions 4,947 118,520 123,467
At 31 March 2026 504,359 1,499,203 2,003,562
Depreciation
At 1 April 2025 - 934,580 934,580
Charge for year - 122,666 122,666
At 31 March 2026 - 1,057,246 1,057,246
Net book value
At 31 March 2026 504,359 441,957 946,316
At 31 March 2025 499,412 446,103 945,515
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Swift Wood Services Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
5 Debtors
2026 2025
£ £
Trade debtors 26 25
Taxation - 883
Prepayments and accrued income - 15,267
26 16,175
6 Creditors: amounts falling due within one year
2026 2025
£ £
Bank loans and overdrafts 34,386 110,832
Amounts owed to directors 234,318 233,378
Other creditors 1,128 -
Taxation 7,276 11,281
VAT payable 9,639 7,941
Social security and other tax 4,324 -
Accruals and deferred income 1,290 1,420
292,361 364,852
7 Creditors: amounts falling due after more than one year
2026 2025
£ £
Bank loans 30,776 -
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