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Company Registration No. 10951440 (England and Wales)
Summit Construction (1975) Ltd Unaudited accounts for the year ended 30 April 2024
Summit Construction (1975) Ltd Unaudited accounts Contents
Page
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Summit Construction (1975) Ltd Company Information for the year ended 30 April 2024
Director
Barry Scott
Company Number
10951440 (England and Wales)
Registered Office
Office 1, Clockhouse Dogflud Way, Farnham Surrey GU9 7UD
Accountants
Black & White Chartered Certified Accountants 2-3 Stable Court Herriard Park Herriard Hampshire RG25 2PL
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Summit Construction (1975) Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
1 
6,399 
Tangible assets
3,760 
- 
3,761 
6,399 
Current assets
Debtors
1,532 
6,141 
Cash at bank and in hand
4,520 
(40)
6,052 
6,101 
Creditors: amounts falling due within one year
(116,810)
(81,585)
Net current liabilities
(110,758)
(75,484)
Total assets less current liabilities
(106,997)
(69,085)
Creditors: amounts falling due after more than one year
(29,384)
(42,008)
Net liabilities
(136,381)
(111,093)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(136,382)
(111,094)
Shareholders' funds
(136,381)
(111,093)
For the year ending 30 April 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 17 January 2025 and were signed on its behalf by
Barry Scott Director Company Registration No. 10951440
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Summit Construction (1975) Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Summit Construction (1975) Ltd is a private company, limited by shares, registered in England and Wales, registration number 10951440. The registered office is Office 1, Clockhouse, Dogflud Way, , Farnham, Surrey, GU9 7UD.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Plant & machinery
20% Straight Line
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
31,991 
At 30 April 2024
31,991 
Amortisation
At 1 May 2023
25,592 
Charge for the year
6,398 
At 30 April 2024
31,990 
Net book value
At 30 April 2024
1 
At 30 April 2023
6,399 
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Summit Construction (1975) Ltd Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
- 
Additions
4,700 
At 30 April 2024
4,700 
Depreciation
Charge for the year
940 
At 30 April 2024
940 
Net book value
At 30 April 2024
3,760 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,532 
6,141 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
65,758 
34,068 
Trade creditors
(2,076)
11,615 
Taxes and social security
46,904 
20,584 
Other creditors
6,219 
- 
Loans from directors
5 
15,068 
Accruals
- 
250 
116,810 
81,585 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
29,384 
42,008 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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