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REGISTERED NUMBER: 03696019 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Request Services Limited

Request Services Limited (Registered number: 03696019)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Chartered Accountants' Report 2

Statement of Financial Position 3

Notes to the Financial Statements 5


Request Services Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: D Woodley
G R Woodley
J Woodley
A Woodley





SECRETARY: D Woodley





REGISTERED OFFICE: First Floor
19 Newman Lane
Alton
Hampshire
GU34 2QW





REGISTERED NUMBER: 03696019 (England and Wales)





ACCOUNTANTS: Ascendant Partners Limited
Second Floor
Curzon House
24 High Street
Banstead
Surrey
SM7 2LJ

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Request Services Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Request Services Limited for the year ended 31 March 2023 which comprise the Statement of Comprehensive Income, Statement of Financial Position, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Request Services Limited, as a body, in accordance with the terms of our engagement letter dated 25 August 2017. Our work has been undertaken solely to prepare for your approval the financial statements of Request Services Limited and state those matters that we have agreed to state to the Board of Directors of Request Services Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Request Services Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Request Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Request Services Limited. You consider that Request Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Request Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Ascendant Partners Limited
Second Floor
Curzon House
24 High Street
Banstead
Surrey
SM7 2LJ


22 November 2023

Request Services Limited (Registered number: 03696019)

Statement of Financial Position
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 79,008 27,403
79,008 27,403

CURRENT ASSETS
Debtors 5 1,131,873 475,291
Cash at bank and in hand 1,014,043 1,611,215
2,145,916 2,086,506
CREDITORS
Amounts falling due within one year 6 132,384 160,223
NET CURRENT ASSETS 2,013,532 1,926,283
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,092,540

1,953,686

CAPITAL AND RESERVES
Called up share capital 74 74
Other reserves 26 26
Retained earnings 2,092,440 1,953,586
SHAREHOLDERS' FUNDS 2,092,540 1,953,686

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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.

Request Services Limited (Registered number: 03696019)

Statement of Financial Position - continued
31 March 2023


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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 November 2023 and were signed on its behalf by:





D Woodley - Director


Request Services Limited (Registered number: 03696019)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Request Services 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Revenue
Turnover represents net invoiced sales of services and is accounted for in the period to which it relates.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Fixtures and fittings - 25% per annum on cost
Motor vehicles - 25% per annum on cost
Plant and equipment - 25% per annum on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Comprehensive Income, 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

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 68 (2022 - 70 ) .

Request Services Limited (Registered number: 03696019)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
and Motor Plant and
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2022 6,140 80,000 64,796 150,936
Additions - 74,555 14,108 88,663
Disposals - (80,000 ) - (80,000 )
At 31 March 2023 6,140 74,555 78,904 159,599
DEPRECIATION
At 1 April 2022 6,140 60,000 57,393 123,533
Charge for year - 19,592 4,133 23,725
Eliminated on disposal - (66,667 ) - (66,667 )
At 31 March 2023 6,140 12,925 61,526 80,591
NET BOOK VALUE
At 31 March 2023 - 61,630 17,378 79,008
At 31 March 2022 - 20,000 7,403 27,403

5. DEBTORS
2023 2022
£    £   
Amounts falling due within one year:
Trade debtors 170,335 6,122
Amounts owed by related parties 760,381 310,500
Other debtors 8,200 -
Deferred tax asset
Decelerated capital allowances 4,213 14,147
Prepayments and accrued income 173,744 129,522
1,116,873 460,291

Amounts falling due after more than one year:
Other debtors 15,000 15,000

Aggregate amounts 1,131,873 475,291

Request Services Limited (Registered number: 03696019)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Corporation tax 53,049 83,043
Social security and other taxes 41,622 38,384
Other creditors - 9,610
Accruals and deferred income 37,713 29,186
132,384 160,223

7. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2023 2022
£    £   
Within one year 52,368 47,427
Between one and five years 180,614 180,000
In more than five years 41,250 86,250
274,232 313,677

8. RELATED PARTY DISCLOSURES

Two of the directors Mr G Woodley and Mrs D Woodley, are also directors of Kingswood Stud Limited and Blueday Holdings Limited. Blueday Holdings Limited owns 100% of the ordinary share capital of Request Services Limited.

During the year under review the company loaned Kingswood Stud Limited £50,000 (2022: £50,000) and loaned Blueday Holdings Limited £399,881 (2022: £Nil) . Both loans are repayable on demand.

At the balance sheet date, the amounts outstanding were as follows:

2023 2022
Due from Due to Due from Due to
£ £ £ £
Kingswood Stud Limited 360,500 - 310,500 -
Blueday Holdings Limited 399,881 - - -
760,381 - 310,500 -

9. ULTIMATE CONTROLLING PARTY

The controlling party is Blueday Holdings Limited.

Blueday Holdings Limited is controlled by Mr G Woodley and Mrs D Woodley and its registered address is Endeavour House, 78 Stafford Road, Wallington, Surrey, SM6 9AY.