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Company Registration No. 1125581 (England and Wales)
Specialised Latex Services Limited Unaudited accounts for the year ended 31 July 2024
Specialised Latex Services Limited Unaudited accounts Contents
Page
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Specialised Latex Services Limited Company Information for the year ended 31 July 2024
Directors
Mr G Spouse Mr A Spouse
Company Number
1125581 (England and Wales)
Registered Office
7 Lupton Road Thame Industrial Estate OX9 3SE
Accountants
Harden & Co Chartered Certified Accountants Maelstrom House Taylors Hill Chilham Kent CT4 8BZ
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Specialised Latex Services Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
308,914 
310,579 
Current assets
Inventories
2,450 
2,250 
Debtors
120,773 
150,319 
Cash at bank and in hand
294,700 
342,357 
417,923 
494,926 
Creditors: amounts falling due within one year
(59,772)
(41,105)
Net current assets
358,151 
453,821 
Net assets
667,065 
764,400 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
666,065 
763,400 
Shareholders' funds
667,065 
764,400 
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 December 2024 and were signed on its behalf by
Mr A Spouse Director Company Registration No. 1125581
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Specialised Latex Services Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Specialised Latex Services Limited is a private company, limited by shares, registered in England and Wales, registration number 1125581. The registered office is 7 Lupton Road , Thame Industrial Estate, OX9 3SE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 August 2023
303,832 
13,656 
62,775 
8,081 
388,344 
At 31 July 2024
303,832 
13,656 
62,775 
8,081 
388,344 
Depreciation
At 1 August 2023
- 
13,533 
56,256 
7,976 
77,765 
Charge for the year
- 
19 
1,630 
16 
1,665 
At 31 July 2024
- 
13,552 
57,886 
7,992 
79,430 
Net book value
At 31 July 2024
303,832 
104 
4,889 
89 
308,914 
At 31 July 2023
303,832 
123 
6,519 
105 
310,579 
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Specialised Latex Services Limited Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,960 
- 
Trade debtors
67,141 
88,750 
Accrued income and prepayments
84 
10,981 
Other debtors
50,588 
50,588 
120,773 
150,319 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,633 
7,605 
Other creditors
- 
30,000 
Loans from directors
54,639 
- 
Accruals
3,500 
3,500 
59,772 
41,105 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
8
Average number of employees
During the year the average number of employees was 19 (2023: 25).
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