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REGISTERED NUMBER: 03696019 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Request Services Limited

Request Services Limited (Registered number: 03696019)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Chartered Accountants' Report 2

Statement of Financial Position 3

Notes to the Financial Statements 5


Request Services Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: D Woodley
G R Woodley
J Woodley
A Woodley





SECRETARY: D Woodley





REGISTERED OFFICE: First Floor
19 Newman Lane
Alton
Hampshire
GU34 2QW





REGISTERED NUMBER: 03696019 (England and Wales)





ACCOUNTANTS: Ascendant Partners Limited
Second Floor
Curzon House
24 High Street
Banstead
Surrey
SM7 2LJ

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Request 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 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.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Request Services Limited for the year ended 31 March 2024 which comprise the Income Statement, Statement of Financial Position, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Request Services Limited, as a body, in accordance with the terms of our engagement letter dated 25 August 2017. Our work has been undertaken solely to prepare for your approval the financial statements of Request Services Limited and state those matters that we have agreed to state to the Board of Directors of Request Services Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Request Services Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Request Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Request Services Limited. You consider that Request Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Request Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Ascendant Partners Limited
Second Floor
Curzon House
24 High Street
Banstead
Surrey
SM7 2LJ


27 November 2024

Request Services Limited (Registered number: 03696019)

Statement of Financial Position
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 58,511 79,008
58,511 79,008

CURRENT ASSETS
Debtors 5 1,147,733 1,131,873
Cash at bank 969,732 1,014,043
2,117,465 2,145,916
CREDITORS
Amounts falling due within one year 6 174,357 132,384
NET CURRENT ASSETS 1,943,108 2,013,532
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,001,619

2,092,540

CAPITAL AND RESERVES
Called up share capital 74 74
Other reserves 26 26
Retained earnings 2,001,519 2,092,440
SHAREHOLDERS' FUNDS 2,001,619 2,092,540

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.

Request Services Limited (Registered number: 03696019)

Statement of Financial Position - 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 27 November 2024 and were signed on its behalf by:





D Woodley - Director


Request Services Limited (Registered number: 03696019)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Request 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Revenue
Turnover represents net invoiced sales of services and is accounted for in the period to which it relates.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Fixtures and fittings - 25% per annum on cost
Motor vehicles - 25% per annum on cost
Plant and equipment - 25% per annum on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Comprehensive Income, 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.

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.

Request Services Limited (Registered number: 03696019)

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 77 (2023 - 68 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
and Motor Plant and
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2023 6,140 74,555 78,904 159,599
Additions - - 4,956 4,956
At 31 March 2024 6,140 74,555 83,860 164,555
DEPRECIATION
At 1 April 2023 6,140 12,925 61,526 80,591
Charge for year - 18,639 6,814 25,453
At 31 March 2024 6,140 31,564 68,340 106,044
NET BOOK VALUE
At 31 March 2024 - 42,991 15,520 58,511
At 31 March 2023 - 61,630 17,378 79,008

5. DEBTORS
2024 2023
£    £   
Amounts falling due within one year:
Trade debtors 350,744 170,335
Amounts owed by related parties 616,613 760,381
Other debtors 550 8,200
Deferred tax asset
Decelerated capital allowances 7,125 4,213
Prepayments and accrued income 157,701 173,744
1,132,733 1,116,873

Amounts falling due after more than one year:
Other debtors 15,000 15,000

Aggregate amounts 1,147,733 1,131,873

Request Services Limited (Registered number: 03696019)

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

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 3,856 -
Corporation tax 76,211 53,049
Social security and other taxes 46,351 41,622
Other creditors 45,397 -
Accruals and deferred income 2,542 37,713
174,357 132,384

7. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2024 2023
£    £   
Within one year 60,772 52,368
Between one and five years 235,620 180,614
In more than five years - 41,250
296,392 274,232

8. RELATED PARTY DISCLOSURES

Two of the directors Mr G Woodley and Mrs D Woodley, are also directors of Kingswood Stud Limited and Blueday Holdings Limited. Blueday Holdings Limited owns 100% of the ordinary share capital of Request Services Limited.

During the year under review the company loaned Kingswood Stud Limited £100,000 (2023: £50,000) and loaned Blueday Holdings Limited £Nil (2023: £399,881) . Both loans are repayable on demand.

At the balance sheet date, the amounts outstanding were as follows:

2024 2023
Due from Due to Due from Due to
£ £ £ £
Kingswood Stud Limited 460,500 - 360,500 -
Blueday Holdings Limited 156,113 - 399,881 -
616,613 - 760,381 -

9. ULTIMATE CONTROLLING PARTY

The controlling party is Blueday Holdings Limited.

Blueday Holdings Limited is controlled by Mr G Woodley and Mrs D Woodley and its registered address is Second Floor, Curzon House, 24 High Street, Banstead, SM7 2LJ