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Registered number: 08530457

Kurt Wyman Surveyors Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2024

Prepared By:
Stroud Accountancy and Taxation Services Ltd
Chartered Certified Accountants
Edgehill
The Broadway
Oakridge Lynch, Stroud
Gloucestershire
GL6 7NY

Kurt Wyman Surveyors Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2024
DIRECTORS
K Wyman
REGISTERED OFFICE
1 Newcourt
The Steadings Business Centre
Gloucester
Gloucestershire
GL2 8EY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08530457
ACCOUNTANTS
Stroud Accountancy and Taxation Services Ltd
Chartered Certified Accountants
Edgehill
The Broadway
Oakridge Lynch, Stroud
Gloucestershire
GL6 7NY

Kurt Wyman Surveyors Limited

ACCOUNTS
FOR THEYEARENDED31 MAY 2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Accountants' Report-

Kurt Wyman Surveyors Limited

BALANCE SHEET AT 31 May 2024
20242023
Notes££
FIXED ASSETS
Tangible assets45551,065
CURRENT ASSETS
Debtors537,44041,714
Cash at bank and in hand4,674776
42,11442,490
CREDITORS: Amounts falling due within one year629,76823,310
NET CURRENT ASSETS12,34619,180
TOTAL ASSETS LESS CURRENT LIABILITIES12,90120,245
CREDITORS: Amounts falling due after more than one year712,83319,833
NET ASSETS68412
CAPITAL AND RESERVES
Called up share capital81515
Profit and loss account53397
SHAREHOLDERS' FUNDS68412
For the year ending 31 May 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 6 January 2025 and signed on their behalf by
.............................
K Wyman
Director

Kurt Wyman Surveyors Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MAY 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 section 1A - 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.
Equipmentstraight line 20%
1c. 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.
1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life of 5 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. EMPLOYEES
20242023
No.No.
Average number of employees55
3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 1 June 202315,00015,000
At 31 May 202415,00015,000
Depreciation
At 1 June 202315,00015,000
At 31 May 202415,00015,000
Net Book Amounts
At 31 May 2024--

Kurt Wyman Surveyors Limited

4. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 1 June 20234,4224,422
At 31 May 20244,4224,422
Depreciation
At 1 June 20233,3573,357
For the year510510
At 31 May 20243,8673,867
Net Book Amounts
At 31 May 2024555555
At 31 May 20231,0651,065
5. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors1,40910,369
Other debtors36,03131,345
37,44041,714
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Bank loans and overdrafts7,0007,000
Taxation and social security16,54611,910
Other creditors6,2224,400
29,76823,310
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans and overdrafts12,83319,833
12,83319,833

Kurt Wyman Surveyors Limited

8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
10 Ordinary shares of £1 each1010
5 Class B shares of £1 each55
1515
9. CONTROLLING PARTY
The controlling party during the year was the director, K Wyman, by virtue of his 67% interest in the ordinary voting share capital of the company.
10. RELATED PARTY TRANSACTIONS
Included within other creditors due within one year is an amount of £3,729 (2023: £1,965) due to the director, K Wyman.
Included in Other debtors due within one year is an amount of £34,896 owed by Stage@ltd, a company under control of the director, K Wyman.