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REGISTERED NUMBER: 04600639 (England and Wales)















ALAN HOLMES BUILDING SURVEYING SERVICES
LIMITED

Unaudited Financial Statements For The Year Ended 31 March 2024






ALAN HOLMES BUILDING SURVEYING SERVICES
LIMITED (REGISTERED NUMBER: 04600639)






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

Report of the Accountants 7

ALAN HOLMES BUILDING SURVEYING SERVICES
LIMITED

Company Information
For The Year Ended 31 March 2024







DIRECTORS: A Holmes
L Holmes





SECRETARY:





REGISTERED OFFICE: 43 Lovaine Avenue
Whitley Bay
Tyne and Wear
NE25 8RW





REGISTERED NUMBER: 04600639 (England and Wales)





ACCOUNTANTS: Sadler Joyce Ltd
Chartered Certified Accountant
18 Norham Road
Whitley Bay
Tyne and Wear
NE26 2SD

ALAN HOLMES BUILDING SURVEYING SERVICES
LIMITED (REGISTERED NUMBER: 04600639)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 43,534 2,548
43,534 2,548

CURRENT ASSETS
Stocks 10,018 10,500
Debtors 6 3,272 18,515
Cash at bank and in hand 260,048 255,620
273,338 284,635
CREDITORS
Amounts falling due within one year 7 24,935 24,860
NET CURRENT ASSETS 248,403 259,775
TOTAL ASSETS LESS CURRENT
LIABILITIES

291,937

262,323

PROVISIONS FOR LIABILITIES 9 8,272 484
NET ASSETS 283,665 261,839

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 283,663 261,837
SHAREHOLDERS' FUNDS 283,665 261,839

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.

ALAN HOLMES BUILDING SURVEYING SERVICES
LIMITED (REGISTERED NUMBER: 04600639)

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 9 September 2024 and were signed on its behalf by:





A Holmes - Director


ALAN HOLMES BUILDING SURVEYING SERVICES
LIMITED (REGISTERED NUMBER: 04600639)

Notes to the Financial Statements
For The Year Ended 31 March 2024

1. STATUTORY INFORMATION

ALAN HOLMES BUILDING SURVEYING 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.

Significant judgements
There were no judgements made that were significant enough to warrant disclosure.

Turnover
Turnover is stated net of value added tax and represents the total receivable by the company. The revenue is recognised on the raising of a sales invoice on completion of work.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 - 25% on reducing balance
Fixtures and fittings - 10% on reducing balance
Motor vehicles - 20% on cost
Computer equipment - 33% on reducing balance

Stocks
Stock consists wholly of work in progress. This is valued at cost plus a margin that reflects how complete the work has progressed. Net realisable value exceeds the value of work in progress.

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.

ALAN HOLMES BUILDING SURVEYING SERVICES
LIMITED (REGISTERED NUMBER: 04600639)

Notes to the Financial Statements - continued
For The Year Ended 31 March 2024

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

Estimates
There were no estimates made that were significant enough to warrant disclosure.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 70,000
AMORTISATION
At 1 April 2023
and 31 March 2024 70,000
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 -

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2023 1,993 876 - 14,888 17,757
Additions - 1,103 51,037 176 52,316
At 31 March 2024 1,993 1,979 51,037 15,064 70,073
DEPRECIATION
At 1 April 2023 1,851 712 - 12,646 15,209
Charge for year 35 127 10,370 798 11,330
At 31 March 2024 1,886 839 10,370 13,444 26,539
NET BOOK VALUE
At 31 March 2024 107 1,140 40,667 1,620 43,534
At 31 March 2023 142 164 - 2,242 2,548

ALAN HOLMES BUILDING SURVEYING SERVICES
LIMITED (REGISTERED NUMBER: 04600639)

Notes to the Financial Statements - continued
For The Year Ended 31 March 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,510 -
Other debtors 1,762 18,515
3,272 18,515

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors (1 ) -
Taxation and social security 13,005 20,094
Other creditors 11,931 4,766
24,935 24,860

8. FINANCIAL INSTRUMENTS

Debtors are shown at their impaired value (i.e. less doubtful debts) and trade creditors are at their carrying value.

9. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 8,272 484

Deferred
tax
£   
Balance at 1 April 2023 484
Provided during year 7,788
Balance at 31 March 2024 8,272

10. RELATED PARTY DISCLOSURES

No transactions with related parties were undertaken that required disclosure under FRS 102 section 1A small entities.

ALAN HOLMES BUILDING SURVEYING SERVICES
LIMITED

Report of the Accountants to the Directors of
ALAN HOLMES BUILDING SURVEYING 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 Balance Sheet. 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.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2024 set out on pages three to eleven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Sadler Joyce Ltd
Chartered Certified Accountant
18 Norham Road
Whitley Bay
Tyne and Wear
NE26 2SD


9 September 2024