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REGISTERED NUMBER: 09789267 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1ST OCTOBER 2023 TO 31ST JULY 2024

FOR

SURDIVAL ELECTRICAL SERVICES LIMITED

SURDIVAL ELECTRICAL SERVICES LIMITED (REGISTERED NUMBER: 09789267)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST OCTOBER 2023 TO 31ST JULY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SURDIVAL ELECTRICAL SERVICES LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1ST OCTOBER 2023 TO 31ST JULY 2024







DIRECTOR: M Surdival





REGISTERED OFFICE: Charter House
Stansfield Street
Nelson
Lancashire
BB9 9XY





REGISTERED NUMBER: 09789267 (England and Wales)





ACCOUNTANTS: Ainsworths Limited
Charter House
Stansfield Street
Nelson
Lancashire
BB9 9XY

SURDIVAL ELECTRICAL SERVICES LIMITED (REGISTERED NUMBER: 09789267)

BALANCE SHEET
31ST JULY 2024

31.7.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 41,935 56,159

CURRENT ASSETS
Debtors 5 45,978 38,257
Cash at bank 499 18,558
46,477 56,815
CREDITORS
Amounts falling due within one year 6 12,840 14,051
NET CURRENT ASSETS 33,637 42,764
TOTAL ASSETS LESS CURRENT
LIABILITIES

75,572

98,923

CREDITORS
Amounts falling due after more than one
year

7

75,080

85,780
NET ASSETS 492 13,143

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 392 13,043
SHAREHOLDERS' FUNDS 492 13,143

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

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

SURDIVAL ELECTRICAL SERVICES LIMITED (REGISTERED NUMBER: 09789267)

BALANCE SHEET - continued
31ST JULY 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 director and authorised for issue on 2nd October 2024 and were signed by:





M Surdival - Director


SURDIVAL ELECTRICAL SERVICES LIMITED (REGISTERED NUMBER: 09789267)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST OCTOBER 2023 TO 31ST JULY 2024


1. STATUTORY INFORMATION

Surdival Electrical 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.

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.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Taxation
Taxation for the period 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 period 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 period was 1 (2023 - 2 ) .

SURDIVAL ELECTRICAL SERVICES LIMITED (REGISTERED NUMBER: 09789267)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1ST OCTOBER 2023 TO 31ST JULY 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st October 2023
and 31st July 2024 111,643
DEPRECIATION
At 1st October 2023 55,484
Charge for period 14,224
At 31st July 2024 69,708
NET BOOK VALUE
At 31st July 2024 41,935
At 30th September 2023 56,159

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 30.9.23
£    £   
Trade debtors - 2,850
Other debtors 45,978 35,407
45,978 38,257

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 30.9.23
£    £   
Bank loans and overdrafts 4,947 4,947
Hire purchase contracts 7,893 7,893
Other creditors - 1,211
12,840 14,051

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.24 30.9.23
£    £   
Bank loans 23,912 28,035
Hire purchase contracts 51,168 57,745
75,080 85,780

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 4,123 8,246

SURDIVAL ELECTRICAL SERVICES LIMITED (REGISTERED NUMBER: 09789267)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1ST OCTOBER 2023 TO 31ST JULY 2024


8. SECURED DEBTS

The following secured debts are included within creditors:

31.7.24 30.9.23
£    £   
Hire purchase contracts 59,061 65,638

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31st July 2024 and the year ended 30th September 2023:

31.7.24 30.9.23
£    £   
M Surdival
Balance outstanding at start of period 35,180 48,011
Amounts advanced 14,228 43,544
Amounts repaid (27,448 ) (56,375 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 21,960 35,180