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REGISTERED NUMBER: 05225981 (England and Wales)












Unaudited Financial Statements

For The Year Ended 31 December 2024

for

Completely Financial Services Limited

Completely Financial Services Limited (Registered number: 05225981)






Contents of the Financial Statements
For The Year Ended 31 December 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Completely Financial Services Limited

Company Information
For The Year Ended 31 December 2024







DIRECTOR: J Baggaley





SECRETARY: Mrs H Baggaley





REGISTERED OFFICE: Windsor House
Cornwall Road
Harrogate
North Yorkshire
HG1 2PW





REGISTERED NUMBER: 05225981 (England and Wales)





ACCOUNTANTS: Xeinadin
6 Victoria Avenue
Harrogate
North Yorkshire
HG1 1ED

Completely Financial Services Limited (Registered number: 05225981)

Abridged Balance Sheet
31 December 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 17,440 23,125
17,440 23,125

CURRENT ASSETS
Debtors 4,745 -
Cash at bank 94,835 97,693
99,580 97,693
CREDITORS
Amounts falling due within one year 55,574 62,071
NET CURRENT ASSETS 44,006 35,622
TOTAL ASSETS LESS CURRENT
LIABILITIES

61,446

58,747

PROVISIONS FOR LIABILITIES 1,291 1,907
NET ASSETS 60,155 56,840

CAPITAL AND RESERVES
Called up share capital 1,004 1,004
Retained earnings 59,151 55,836
SHAREHOLDERS' FUNDS 60,155 56,840

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

Completely Financial Services Limited (Registered number: 05225981)

Abridged Balance Sheet - continued
31 December 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 11 February 2025 and were signed by:





J Baggaley - Director


Completely Financial Services Limited (Registered number: 05225981)

Notes to the Financial Statements
For The Year Ended 31 December 2024

1. STATUTORY INFORMATION

Completely Financial Services 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 represents amounts receivable for services net of value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2012 and 2013, has been amortised evenly over its estimated useful life of five 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 equipment - 20% on reducing balance
Motor vehicles - 25% on reducing balance

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.

3. EMPLOYEES AND DIRECTORS

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

Completely Financial Services Limited (Registered number: 05225981)

Notes to the Financial Statements - continued
For The Year Ended 31 December 2024

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2024
and 31 December 2024 169,862
AMORTISATION
At 1 January 2024
and 31 December 2024 169,862
NET BOOK VALUE

At 31 December 2024 -
At 31 December 2023 -

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2024 40,046
Additions 753
Disposals (5,906 )
At 31 December 2024 34,893
DEPRECIATION
At 1 January 2024 16,921
Charge for year 5,382
Eliminated on disposal (4,850 )
At 31 December 2024 17,453
NET BOOK VALUE
At 31 December 2024 17,440
At 31 December 2023 23,125

6. OTHER FINANCIAL COMMITMENTS

The company had outstanding commitments in respect of operating leases as at 31 December 2024 of £18,000 (2023: £6,368).