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REGISTERED NUMBER: 05144235 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024

FOR

SERVICE CENTRE 06 LIMITED

SERVICE CENTRE 06 LIMITED (REGISTERED NUMBER: 05144235)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SERVICE CENTRE 06 LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTOR: Mr K P Clark





REGISTERED OFFICE: Ingram House
Meridian Way
Norwich
Norfolk
NR7 0TA





REGISTERED NUMBER: 05144235 (England and Wales)





ACCOUNTANTS: LEES
Chartered Certified Accountants
Ingram House
Meridian Way
Norwich
Norfolk
NR7 0TA

SERVICE CENTRE 06 LIMITED (REGISTERED NUMBER: 05144235)

BALANCE SHEET
31 MAY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 18,906 28,514
Investments 5 113,037 200,159
131,943 228,673

CURRENT ASSETS
Debtors 6 27,815 35,758
Cash at bank and in hand 10,835 59,729
38,650 95,487
CREDITORS
Amounts falling due within one year 7 1,587 7,050
NET CURRENT ASSETS 37,063 88,437
TOTAL ASSETS LESS CURRENT
LIABILITIES

169,006

317,110

PROVISIONS FOR LIABILITIES - 5,418
NET ASSETS 169,006 311,692

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 169,004 311,690
SHAREHOLDERS' FUNDS 169,006 311,692

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 February 2025 and were signed by:





Mr K P Clark - Director


SERVICE CENTRE 06 LIMITED (REGISTERED NUMBER: 05144235)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1. STATUTORY INFORMATION

Service Centre 06 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 as modified by the revaluation of certain assets.

Turnover
Turnover represents the fair value of services provided during the year. Turnover is recognised as contract activity progresses and the right to consideration is earned. Fair value reflects the amount expected to be recoverable from clients. Turnover excludes value added tax.

Other intangible assets
Other intangible assets relate to a franchising licence and are being amortised evenly over their estimated remaining useful economic life of seven years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Investments
Fixed asset investments relate to shares and are included at fair value with gains and losses recognised in the profit and loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

SERVICE CENTRE 06 LIMITED (REGISTERED NUMBER: 05144235)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023 76,262
Disposals (25,121 )
At 31 May 2024 51,141
DEPRECIATION
At 1 June 2023 47,749
Charge for year 6,860
Eliminated on disposal (22,374 )
At 31 May 2024 32,235
NET BOOK VALUE
At 31 May 2024 18,906
At 31 May 2023 28,513

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
At 1 June 2023 200,159
Additions 2,633
Disposals (106,061 )
Revaluations 16,306
At 31 May 2024 113,037
NET BOOK VALUE
At 31 May 2024 113,037
At 31 May 2023 200,159

Cost or valuation at 31 May 2024 is represented by:

Other
investments
£   
Valuation in 2024 113,037

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 202
Other debtors 27,815 35,556
27,815 35,758

SERVICE CENTRE 06 LIMITED (REGISTERED NUMBER: 05144235)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 306
Taxation and social security 389 1,292
Other creditors 1,198 5,452
1,587 7,050

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
2 Ordinary 'A' £1 2 2

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2024 and 31 May 2023:

2024 2023
£    £   
Mr K P Clark
Balance outstanding at start of year (2,061 ) (3,239 )
Amounts advanced 19,577 3,298
Amounts repaid (1,701 ) (2,120 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 15,815 (2,061 )

Interest of £108 was charged on the above director loan balance. The loan is unsecured and repayable on demand.

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr K P Clark.