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Registered Number: 09025316


 

 

 


Abridged Accounts

for the year ended 31 August 2024

for

MCPHILEMY SURVEYING SERVICES LTD

You consider that the company is exempt from an audit for the year ended 31 August 2024. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



....................................................

RK Partners Limited

The Old Surgery
19 Mengham Lane
Hayling Island
Hampshire
PO11 9JT
14 January 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 19,079    7,001 
19,079    7,001 
Current assets      
Debtors   645 
Cash at bank and in hand 25,124    3,215 
25,124    3,860 
Creditors: amount falling due within one year (20,924)   (2,385)
Net current assets 4,200    1,475 
 
Total assets less current liabilities 23,279    8,476 
Net assets 23,279    8,476 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 23,277    8,474 
Shareholders' funds 23,279    8,476 
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 14 January 2025 and were signed on its behalf by:


-------------------------------
Deborah Rosalind MCPHILEMY
Director
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General Information
McPhilemy Surveying Services Ltd is a private company, limited by shares, registered in , registration number 09025316, registration address 10 Eastmead, Pagnam, Bognor Regis, PO21 4QT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of services supplied by the company, 
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Straight Line
Motor Vehicles 25% Straight Line
Computer Equipment 33.33% Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 September 2023 50,900      2,644    53,544 
Additions 7,800    17,422      25,222 
Disposals      
At 31 August 2024 58,700    17,422    2,644    78,766 
Depreciation
At 01 September 2023 44,398      2,145    46,543 
Charge for year 8,453    4,356    335    13,144 
On disposals      
At 31 August 2024 52,851    4,356    2,480    59,687 
Net book values
Closing balance as at 31 August 2024 5,849    13,066    164    19,079 
Opening balance as at 01 September 2023 6,503      498    7,001 


3