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Registered number: 05949558

Seagrave Inspection Services Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Seagrave Inspection Services Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTORS
P R Briggs
Mrs K A Briggs
SECRETARY
Mrs K A Briggs
REGISTERED OFFICE
32 Manor Road
Barton Seagrave
Kettering
Northants
NN15 6WD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05949558
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Seagrave Inspection Services Limited

ACCOUNTS
FOR THEYEARENDED30/09/2024
CONTENTS
Page
Directors' Report-
Accountants' 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-

Seagrave Inspection Services Limited

BALANCE SHEET AT 30/09/2024
20242023
Notes££
FIXED ASSETS
Tangible assets24,2585,166
CURRENT ASSETS
Stock2,5002,500
Debtors415,61421,964
Cash at bank and in hand9,6707,795
27,78432,259
CREDITORS: Amounts falling due within one year531,02532,213
NET CURRENT (LIABILITIES) / ASSETS(3,241)46
TOTAL ASSETS LESS CURRENT LIABILITIES1,0175,212
PROVISIONS FOR LIABILITIES AND CHARGES78091,292
NET ASSETS2083,920
CAPITAL AND RESERVES
Called up share capital833
Profit and loss account2053,917
SHAREHOLDERS' FUNDS2083,920
For the year ending 30/09/2024 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 07/01/2025 and signed on their behalf by
.............................
P R Briggs
Director

Seagrave Inspection Services Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
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 - 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.
Fixtures and Fittingsreducing balance 25%
Equipmentreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. 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.

Seagrave Inspection Services Limited

2. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 01/10/20234,08414,92519,009
Additions-499499
At 30/09/20244,08415,42419,508
Depreciation
At 01/10/20232,69111,15213,843
For the year3491,0581,407
At 30/09/20243,04012,21015,250
Net Book Amounts
At 30/09/20241,0443,2144,258
At 30/09/20231,3933,7735,166
3. STOCK 20242023
££
Stock comprises:
Work in progress2,5002,500
2,5002,500
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors12,41921,634
Prepayments402330
Directors current account2,793-
15,61421,964

Seagrave Inspection Services Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax18,95121,383
VAT6,2296,174
PAYE control1,117-
Salaries and wages control903758
Directors current account-304
Credit card1,9021,900
Accruals1,9231,694
31,02532,213
6. EMPLOYEES
20242023
No.No.
Average number of employees43
7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation8091,292
8091,292
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
1 Class A shares of £1 each11
33
9. CONTROLLING PARTY
The company is controlled by Mr P Briggs and Mrs K Briggs.