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REGISTERED NUMBER: 07563117 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

ELEY QUANTITY SURVEYING LIMITED

ELEY QUANTITY SURVEYING LIMITED (REGISTERED NUMBER: 07563117)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ELEY QUANTITY SURVEYING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: S E J Eley
Mrs H Eley





REGISTERED OFFICE: 21 Stafford Road
Croydon
London
CR0 4NG





REGISTERED NUMBER: 07563117 (England and Wales)





ACCOUNTANTS: MDH
Chartered Certified Accountants
21 Stafford Road
Croydon
Surrey
CR0 4NG

ELEY QUANTITY SURVEYING LIMITED (REGISTERED NUMBER: 07563117)

BALANCE SHEET
30 APRIL 2024

30/4/24 30/4/23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 3,318 127
3,318 127

CURRENT ASSETS
Debtors 6 671,218 654,606
Cash at bank 27,256 7,728
698,474 662,334
CREDITORS
Amounts falling due within one year 7 195,850 172,253
NET CURRENT ASSETS 502,624 490,081
TOTAL ASSETS LESS CURRENT
LIABILITIES

505,942

490,208

CREDITORS
Amounts falling due after more than one
year

8

-

(12,649

)

PROVISIONS FOR LIABILITIES 9 (829 ) (24 )
NET ASSETS 505,113 477,535

CAPITAL AND RESERVES
Called up share capital 10 2 2
Retained earnings 505,111 477,533
SHAREHOLDERS' FUNDS 505,113 477,535

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ELEY QUANTITY SURVEYING LIMITED (REGISTERED NUMBER: 07563117)

BALANCE SHEET - continued
30 APRIL 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 28 January 2025 and were signed on its behalf by:





S E J Eley - Director


ELEY QUANTITY SURVEYING LIMITED (REGISTERED NUMBER: 07563117)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Eley Quantity Surveying Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of three years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 3 ) .

ELEY QUANTITY SURVEYING LIMITED (REGISTERED NUMBER: 07563117)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 May 2023
and 30 April 2024 2,715
AMORTISATION
At 1 May 2023
and 30 April 2024 2,715
NET BOOK VALUE
At 30 April 2024 -
At 30 April 2023 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 7,337
Additions 3,928
At 30 April 2024 11,265
DEPRECIATION
At 1 May 2023 7,210
Charge for year 737
At 30 April 2024 7,947
NET BOOK VALUE
At 30 April 2024 3,318
At 30 April 2023 127

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/24 30/4/23
£    £   
Trade debtors 14,660 23,851
Other debtors 656,558 630,755
671,218 654,606

ELEY QUANTITY SURVEYING LIMITED (REGISTERED NUMBER: 07563117)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/24 30/4/23
£    £   
Bank loans and overdrafts 14,154 21,507
Trade creditors 26,682 12,758
Taxation and social security 154,394 136,133
Other creditors 620 1,855
195,850 172,253

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30/4/24 30/4/23
£    £   
Bank loans - 12,649

9. PROVISIONS FOR LIABILITIES
30/4/24 30/4/23
£    £   
Deferred tax 829 24

Deferred
tax
£   
Balance at 1 May 2023 24
Provided during year 805
Balance at 30 April 2024 829

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/4/24 30/4/23
value: £    £   
2 Ordinary £1 2 2

11. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2024 and 30 April 2023:

30/4/24 30/4/23
£    £   
S E J Eley and Mrs H Eley
Balance outstanding at start of year (222 ) (396 )
Amounts advanced 237,584 207,524
Amounts repaid (237,691 ) (207,350 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (329 ) (222 )

The Directors Account balance is split equally between the two directors.

ELEY QUANTITY SURVEYING LIMITED (REGISTERED NUMBER: 07563117)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

12. RELATED PARTY DISCLOSURES

Eley Services Limited

A company in which Mr & Mrs Eley are Directors


30/4/24 30/4/23
£    £   
Amount due from related party at the balance sheet date 110,428 111,413

IFIEN Limited

A company in which Mr & Mrs Eley are Directors


30/4/24 30/4/23
£    £   
Amount due from related party at the balance sheet date 520,164 492,810

H&S Building Limited

A company in which Mr & Mrs Eley are Directors


30/4/24 30/4/23
£    £   
Amount due from related party at the balance sheet date 5,894 5,874

13. ULTIMATE CONTROLLING PARTY

Mr and Mrs Eley have joint control of the company.