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Company Registration No. 10050231 (England and Wales)
SU Building Services Limited Unaudited accounts for the year ended 29 March 2024
SU Building Services Limited Unaudited accounts Contents
Page
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SU Building Services Limited Company Information for the year ended 29 March 2024
Director
Umer Hassan
Company Number
10050231 (England and Wales)
Registered Office
22 Farm Road Morden Surrey SM4 6RB United Kingdom
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SU Building Services Limited Statement of financial position as at 29 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,400 
3,039 
Current assets
Debtors
25,000 
25,000 
Cash at bank and in hand
1,698 
9,957 
26,698 
34,957 
Creditors: amounts falling due within one year
(9,293)
(12,997)
Net current assets
17,405 
21,960 
Total assets less current liabilities
18,805 
24,999 
Creditors: amounts falling due after more than one year
(9,277)
(10,206)
Net assets
9,528 
14,793 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,428 
14,693 
Shareholders' funds
9,528 
14,793 
For the year ending 29 March 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 director acknowledges his 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 and authorised for issue on 27 January 2025 and were signed on its behalf by
Umer Hassan Director Company Registration No. 10050231
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SU Building Services Limited Notes to the Accounts for the year ended 29 March 2024
1
Statutory information
SU Building Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10050231. The registered office is 22 Farm Road, Morden, Surrey, SM4 6RB, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%
Computer equipment
33.33%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 30 March 2023
7,018 
Disposals
(2,100)
At 29 March 2024
4,918 
Depreciation
At 30 March 2023
3,979 
Charge for the year
1,639 
On disposals
(2,100)
At 29 March 2024
3,518 
Net book value
At 29 March 2024
1,400 
At 29 March 2023
3,039 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
25,000 
25,000 
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SU Building Services Limited Notes to the Accounts for the year ended 29 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,000 
4,000 
Trade creditors
- 
735 
Taxes and social security
6,008 
7,085 
Loans from directors
(1,515)
397 
Accruals
800 
780 
9,293 
12,997 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,277 
10,206 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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