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Company Registration No. 12264419 (England and Wales)
S.W. Pallets LIMITED Unaudited accounts for the year ended 31 October 2025
S.W. Pallets LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S.W. Pallets LIMITED Company Information for the year ended 31 October 2025
Director
Mr Simon Wroe
Company Number
12264419 (England and Wales)
Registered Office
14 Kings Road Shaw Oldham Lancashire OL2 7BJ United Kingdom
Accountants
A B Accountancy Services 14 Kings Road Shaw OLDHAM Lancashire OL2 7BJ
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S.W. Pallets LIMITED Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
4,000 
5,000 
Tangible assets
5
4,165 
5,207 
8,165 
10,207 
Current assets
Debtors
6
79,898 
77,501 
Cash at bank and in hand
104 
836 
80,002 
78,337 
Creditors: amounts falling due within one year
7
(22,847)
(30,764)
Net current assets
57,155 
47,573 
Total assets less current liabilities
65,320 
57,780 
Creditors: amounts falling due after more than one year
8
(37,762)
(42,662)
Provisions for liabilities
Deferred tax
(791)
(989)
Net assets
26,767 
14,129 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
26,757 
14,119 
Shareholders' funds
26,767 
14,129 
For the year ending 31 October 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 31 October 2026 and were signed on its behalf by
Mr Simon Wroe Director Company Registration No. 12264419
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S.W. Pallets LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
S.W. Pallets LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12264419. The registered office is 14 Kings Road, Shaw, Oldham, Lancashire, OL2 7BJ, United Kingdom.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
20% net book value
Computer equipment
20% net book value
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2024
10,000 
At 31 October 2025
10,000 
Amortisation
At 1 November 2024
5,000 
Charge for the year
1,000 
At 31 October 2025
6,000 
Net book value
At 31 October 2025
4,000 
At 31 October 2024
5,000 
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S.W. Pallets LIMITED Notes to the Accounts for the year ended 31 October 2025
5
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
14,995 
746 
15,741 
At 31 October 2025
14,995 
746 
15,741 
Depreciation
At 1 November 2024
10,081 
453 
10,534 
Charge for the year
983 
59 
1,042 
At 31 October 2025
11,064 
512 
11,576 
Net book value
At 31 October 2025
3,931 
234 
4,165 
At 31 October 2024
4,914 
293 
5,207 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
(60)
(281)
Accrued income and prepayments
- 
1,957 
Other debtors
911 
- 
851 
1,676 
Amounts falling due after more than one year
Other debtors
79,047 
75,825 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
52 
- 
VAT
6,149 
11,279 
Trade creditors
7,730 
9,468 
Taxes and social security
4,855 
6,559 
Other creditors
3,458 
3,458 
Accruals
603 
- 
22,847 
30,764 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
37,762 
42,662 
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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