IRIS Accounts Production v24.2.0.383 08689791 Board of Directors 1.4.23 31.3.24 31.3.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh086897912023-03-31086897912024-03-31086897912023-04-012024-03-31086897912022-03-31086897912022-04-012023-03-31086897912023-03-3108689791ns15:EnglandWales2023-04-012024-03-3108689791ns14:PoundSterling2023-04-012024-03-3108689791ns10:Director12023-04-012024-03-3108689791ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3108689791ns10:SmallEntities2023-04-012024-03-3108689791ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3108689791ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3108689791ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3108689791ns10:FullAccounts2023-04-012024-03-3108689791ns10:Director22023-04-012024-03-3108689791ns10:RegisteredOffice2023-04-012024-03-3108689791ns5:CurrentFinancialInstruments2024-03-3108689791ns5:CurrentFinancialInstruments2023-03-3108689791ns5:Non-currentFinancialInstruments2024-03-3108689791ns5:Non-currentFinancialInstruments2023-03-3108689791ns5:ShareCapital2024-03-3108689791ns5:ShareCapital2023-03-3108689791ns5:RetainedEarningsAccumulatedLosses2024-03-3108689791ns5:RetainedEarningsAccumulatedLosses2023-03-3108689791ns5:PlantMachinery2023-03-3108689791ns5:PlantMachinery2023-04-012024-03-3108689791ns5:PlantMachinery2024-03-3108689791ns5:PlantMachinery2023-03-3108689791ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-3108689791ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-31
















ONE CALL BUILDING SERVICES (HERTS) LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024






ONE CALL BUILDING SERVICES (HERTS) LTD (REGISTERED NUMBER: 08689791)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ONE CALL BUILDING SERVICES (HERTS) LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: P Brennan
Mrs K A Brennan





REGISTERED OFFICE: Beacon House, Beacon Service Area Swanla
South Mimms
Hertfordshire
EN6 3NE





REGISTERED NUMBER: 08689791 (England and Wales)





ACCOUNTANTS: Akshar & Company
Chartered Accountants
221 Kenton Lane
Harrow
Middlesex
HA3 8RP

ONE CALL BUILDING SERVICES (HERTS) LTD (REGISTERED NUMBER: 08689791)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 135,344 74,323

CURRENT ASSETS
Debtors 5 88,783 157,610
Cash at bank 427,757 331,199
516,540 488,809
CREDITORS
Amounts falling due within one year 6 336,662 370,049
NET CURRENT ASSETS 179,878 118,760
TOTAL ASSETS LESS CURRENT LIABILITIES 315,222 193,083

CREDITORS
Amounts falling due after more than one year 7 63,968 45,921
NET ASSETS 251,254 147,162

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 251,154 147,062
251,254 147,162

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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.

ONE CALL BUILDING SERVICES (HERTS) LTD (REGISTERED NUMBER: 08689791)

BALANCE SHEET - continued
31 MARCH 2024


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 Board of Directors and authorised for issue on 24 July 2024 and were signed on its behalf by:





P Brennan - Director


ONE CALL BUILDING SERVICES (HERTS) LTD (REGISTERED NUMBER: 08689791)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

One Call Building Services (Herts) Ltd 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.

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

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.

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 6 (2023 - 5 ) .

ONE CALL BUILDING SERVICES (HERTS) LTD (REGISTERED NUMBER: 08689791)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 159,163
Additions 114,948
Disposals (38,995 )
At 31 March 2024 235,116
DEPRECIATION
At 1 April 2023 84,840
Charge for year 45,115
Eliminated on disposal (30,183 )
At 31 March 2024 99,772
NET BOOK VALUE
At 31 March 2024 135,344
At 31 March 2023 74,323

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 77,345 146,484
Other debtors 11,438 11,126
88,783 157,610

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,000 10,000
Hire purchase contracts 30,148 13,029
Trade creditors 97,829 141,236
Taxation and social security 87,560 66,627
Other creditors 111,125 139,157
336,662 370,049

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 11,667 21,667
Hire purchase contracts 52,301 24,254
63,968 45,921