IRIS Accounts Production v24.2.0.383 11414235 Board of Directors Board of Directors 1.7.23 30.6.24 30.6.24 false true false false true false Ordinary Shares 1.00000 5840 204 44913 41335 51201 35291 448 5840 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh114142352023-06-30114142352024-06-30114142352023-07-012024-06-30114142352022-06-30114142352022-07-012023-06-30114142352023-06-3011414235ns15:EnglandWales2023-07-012024-06-3011414235ns14:PoundSterling2023-07-012024-06-3011414235ns10:Director12023-07-012024-06-3011414235ns10:Director22023-07-012024-06-3011414235ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3011414235ns10:SmallEntities2023-07-012024-06-3011414235ns10:AuditExemptWithAccountantsReport2023-07-012024-06-3011414235ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-06-3011414235ns10:SmallCompaniesRegimeForAccounts2023-07-012024-06-3011414235ns10:FullAccounts2023-07-012024-06-3011414235ns10:OrdinaryShareClass12023-07-012024-06-3011414235ns10:Director2422023-06-3011414235ns10:Director2422022-06-3011414235ns10:Director2422023-07-012024-06-3011414235ns10:Director2422022-07-012023-06-3011414235ns10:Director2422024-06-3011414235ns10:Director2422023-06-3011414235ns10:RegisteredOffice2023-07-012024-06-3011414235ns5:CurrentFinancialInstruments2024-06-3011414235ns5:CurrentFinancialInstruments2023-06-3011414235ns5:Non-currentFinancialInstruments2024-06-3011414235ns5:Non-currentFinancialInstruments2023-06-3011414235ns5:ShareCapital2024-06-3011414235ns5:ShareCapital2023-06-3011414235ns5:RetainedEarningsAccumulatedLosses2024-06-3011414235ns5:RetainedEarningsAccumulatedLosses2023-06-3011414235ns5:PlantMachinery2023-07-012024-06-3011414235ns5:MotorVehicles2023-07-012024-06-3011414235ns5:PlantMachinery2023-06-3011414235ns5:FurnitureFittings2023-06-3011414235ns5:MotorVehicles2023-06-3011414235ns5:FurnitureFittings2023-07-012024-06-3011414235ns5:PlantMachinery2024-06-3011414235ns5:FurnitureFittings2024-06-3011414235ns5:MotorVehicles2024-06-3011414235ns5:PlantMachinery2023-06-3011414235ns5:FurnitureFittings2023-06-3011414235ns5:MotorVehicles2023-06-3011414235ns5:MotorVehiclesns5:LeasedAssetsHeldAsLessee2023-07-012024-06-3011414235ns5:MotorVehiclesns5:LeasedAssetsHeldAsLessee2024-06-3011414235ns5:WithinOneYearns5:CurrentFinancialInstruments2024-06-3011414235ns5:WithinOneYearns5:CurrentFinancialInstruments2023-06-3011414235ns10:OrdinaryShareClass12024-06-30114142351ns10:Director12023-06-30114142351ns10:Director12022-06-30114142351ns10:Director12023-07-012024-06-30114142351ns10:Director12022-07-012023-06-30114142351ns10:Director12024-06-30114142351ns10:Director12023-06-30
REGISTERED NUMBER: 11414235 (England and Wales)















SIMON SPEIGHT SERVICES LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024






SIMON SPEIGHT SERVICES LTD (REGISTERED NUMBER: 11414235)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Report of the Accountants 7

SIMON SPEIGHT SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: S Speight
Miss S Stafford





REGISTERED OFFICE: 112 Wingfield Road
Barnsley
South Yorkshire
S71 3PW





REGISTERED NUMBER: 11414235 (England and Wales)





ACCOUNTANTS: FINLAYSON & CO
Whitby Court
Abbey Road
Shepley
HUDDERSFIELD
West Yorkshire
HD8 8EL

SIMON SPEIGHT SERVICES LTD (REGISTERED NUMBER: 11414235)

STATEMENT OF FINANCIAL POSITION
30 JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 64,373 42,246

CURRENT ASSETS
Debtors 5 5,251 8,073
Cash at bank 12,255 10,895
17,506 18,968
CREDITORS
Amounts falling due within one year 6 19,625 13,307
NET CURRENT (LIABILITIES)/ASSETS (2,119 ) 5,661
TOTAL ASSETS LESS CURRENT
LIABILITIES

62,254

47,907

CREDITORS
Amounts falling due after more than one
year

7

22,867

-
NET ASSETS 39,387 47,907

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 39,385 47,905
SHAREHOLDERS' FUNDS 39,387 47,907

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

SIMON SPEIGHT SERVICES LTD (REGISTERED NUMBER: 11414235)

STATEMENT OF FINANCIAL POSITION - continued
30 JUNE 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 8 October 2024 and were signed on its behalf by:




S Speight - Director



Miss S Stafford - Director


SIMON SPEIGHT SERVICES LTD (REGISTERED NUMBER: 11414235)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

Simon Speight Services 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.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

Turnover
Revenue 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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and Machinery - 20% on cost
Motor Vehicles - 25% on cost

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 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.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

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

SIMON SPEIGHT SERVICES LTD (REGISTERED NUMBER: 11414235)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
Plant and and Motor
Machinery Fittings Vehicles Totals
£    £    £    £   
COST
At 1 July 2023 38,312 1,368 43,611 83,291
Additions 11,677 - 47,415 59,092
Disposals - - (20,493 ) (20,493 )
At 30 June 2024 49,989 1,368 70,533 121,890
DEPRECIATION
At 1 July 2023 20,075 1,353 19,617 41,045
Charge for year 8,060 10 13,423 21,493
Eliminated on disposal - - (5,021 ) (5,021 )
At 30 June 2024 28,135 1,363 28,019 57,517
NET BOOK VALUE
At 30 June 2024 21,854 5 42,514 64,373
At 30 June 2023 18,237 15 23,994 42,246

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
Vehicles
£   
COST
Additions 44,448
At 30 June 2024 44,448
DEPRECIATION
Charge for year 8,409
At 30 June 2024 8,409
NET BOOK VALUE
At 30 June 2024 36,039

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 3,502 562
Other debtors 1,749 7,511
5,251 8,073

SIMON SPEIGHT SERVICES LTD (REGISTERED NUMBER: 11414235)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 7,507 -
Taxation and social security 2,619 4,433
Other creditors 9,499 8,874
19,625 13,307

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Hire purchase contracts 22,867 -

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
2 Ordinary Shares £1 2 2

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2024 and 30 June 2023:

2024 2023
£    £   
S Speight and Miss S Stafford
Balance outstanding at start of year 5,840 (204 )
Amounts advanced 44,913 41,335
Amounts repaid (51,201 ) (35,291 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (448 ) 5,840

SIMON SPEIGHT SERVICES LTD

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
SIMON SPEIGHT SERVICES LTD

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.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 30 June 2024 set out on pages two to seven 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.






FINLAYSON & CO
Whitby Court
Abbey Road
Shepley
HUDDERSFIELD
West Yorkshire
HD8 8EL


8 October 2024