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Registered number: 01306267

Endon Services Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

Endon Services Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
Reginald John Aldridge
Michael Aldridge
SECRETARY
Reginald John Aldridge
REGISTERED OFFICE
140 Leek Road
Endon
Stoke-on-Trent
ST9 9EW
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 01306267
BANKERS
National Westminster Bank plc
ACCOUNTANTS
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

Endon Services Limited

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Balance Sheet3
Notes To The Accounts5

Endon Services Limited

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets329,75036,978
CURRENT ASSETS
Stock10,0005,000
Debtors570,77083,043
Cash at bank and in hand163,371146,158
244,141234,201
CREDITORS: Amounts falling due within one year6116,947119,833
NET CURRENT ASSETS127,194114,368
TOTAL ASSETS LESS CURRENT LIABILITIES156,944151,346
CREDITORS: Amounts falling due after more than one year762,50093,500
NET ASSETS94,44457,846
CAPITAL AND RESERVES
Called up share capital820,00020,000
Profit and loss account74,44437,846
SHAREHOLDERS' FUNDS94,44457,846

Endon Services Limited

BALANCE SHEET AT 30/04/2024
For the year ending 30/04/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/10/2024 and signed on their behalf by
Reginald John Aldridge
Director
Michael Aldridge
Director

Endon Services Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 20%
Commercial Vehiclesreducing balance 25%
Motor Carsreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1e. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.
1f. Government Grants
Government grants are recognised in profit and loss in the year in which they are received.

Endon Services Limited

1g. Turnover
Turnover represents the value of goods and services supplied by the company, net of value added tax and trade discounts.
2. EMPLOYEES
20242023
No.No.
Average number of employees66
3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesMotor CarsTotal
££££
Cost
At 01/05/202369,8496,66845,014121,531
Additions1,512-4471,959
At 30/04/202471,3616,66845,461123,490
Depreciation
At 01/05/202365,1252,50016,92884,553
For the year1,1231,0427,0229,187
At 30/04/202466,2483,54223,95093,740
Net Book Amounts
At 30/04/20245,1133,12621,51129,750
At 30/04/20234,7244,16828,08636,978
4. STOCK 20242023
££
Stock comprises:
Stock raw materials10,0005,000
10,0005,000

Endon Services Limited

5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors51,08355,916
VAT10,5008,651
Prepayments1,3511,820
Deferred taxation7,83616,656
70,77083,043
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
PAYE control1,5651,590
Directors current account25,95624,956
Directors current account-8,000
Bank Loan10,0009,000
Trade creditors48,39263,658
Other creditors7,809250
Pension schemes389346
Accruals22,83612,033
116,947119,833
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr12,50023,500
Other creditors > 1yr50,00070,000
62,50093,500
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
20,000 Ordinary shares of £1 each20,00020,000
20,00020,000