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REGISTERED NUMBER: 14495453 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH NOVEMBER 2024

FOR

S&C UTILITIES (YORKSHIRE) LIMITED

S&C UTILITIES (YORKSHIRE) LIMITED (REGISTERED NUMBER: 14495453)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


S&C UTILITIES (YORKSHIRE) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH NOVEMBER 2024







DIRECTOR: S Gough





SECRETARY: Mrs C Gough





REGISTERED OFFICE: 36-40 Doncaster Road
Barnsley
United Kingdom
S70 1TL





REGISTERED NUMBER: 14495453 (England and Wales)





ACCOUNTANTS: Seaman Herbert & Co
36 - 40 Doncaster Road
Barnsley
South Yorkshire
S70 1TL

S&C UTILITIES (YORKSHIRE) LIMITED (REGISTERED NUMBER: 14495453)

BALANCE SHEET
30TH NOVEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 80,739 35,625

CURRENT ASSETS
Debtors 5 23,259 33,317
Cash at bank and in hand 44,369 27,830
67,628 61,147
CREDITORS
Amounts falling due within one year 6 19,653 22,364
NET CURRENT ASSETS 47,975 38,783
TOTAL ASSETS LESS CURRENT
LIABILITIES

128,714

74,408

CREDITORS
Amounts falling due after more than one
year

7

(37,434

)

(10,236

)

PROVISIONS FOR LIABILITIES 9 (15,340 ) (7,503 )
NET ASSETS 75,940 56,669

CAPITAL AND RESERVES
Called up share capital 10 100 100
Retained earnings 75,840 56,569
SHAREHOLDERS' FUNDS 75,940 56,669

S&C UTILITIES (YORKSHIRE) LIMITED (REGISTERED NUMBER: 14495453)

BALANCE SHEET - continued
30TH NOVEMBER 2024


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

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 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 Profit & Loss Account and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 17th February 2025 and were signed by:





S Gough - Director


S&C UTILITIES (YORKSHIRE) LIMITED (REGISTERED NUMBER: 14495453)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2024

1. STATUTORY INFORMATION

S&C Utilities (Yorkshire) 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.

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 - 10% on reducing balance
Motor vehicles - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit & Loss Account 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.

3. EMPLOYEES AND DIRECTORS

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

S&C UTILITIES (YORKSHIRE) LIMITED (REGISTERED NUMBER: 14495453)

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

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1st December 2023 29,961 7,750 37,711
Additions 6,784 50,330 57,114
Disposals (2,375 ) - (2,375 )
At 30th November 2024 34,370 58,080 92,450
DEPRECIATION
At 1st December 2023 796 1,290 2,086
Charge for year 2,997 6,752 9,749
Eliminated on disposal (124 ) - (124 )
At 30th November 2024 3,669 8,042 11,711
NET BOOK VALUE
At 30th November 2024 30,701 50,038 80,739
At 30th November 2023 29,165 6,460 35,625

Included in the net book value of tangible fixed assets held at 30th November 2024 was £63966 (2023: £22031) in respect of assets held under finance leases and hire purchase contracts.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 7,753 6,877
Social security and other tax - 13,763
Directors' current accounts 6,160 2,595
VAT 596 1,082
Prepayments and accrued income 8,750 9,000
23,259 33,317

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 12,814 4,769
Tax 4,253 16,395
Social security and other taxes 1,186 -
Accrued expenses 1,400 1,200
19,653 22,364

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Hire purchase contracts 37,434 10,236

S&C UTILITIES (YORKSHIRE) LIMITED (REGISTERED NUMBER: 14495453)

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

8. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Hire purchase contracts 50,248 15,005

9. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 15,340 7,503

Deferred
tax
£   
Balance at 1st December 2023 7,503
Provided during year 7,837
Balance at 30th November 2024 15,340

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

11. ULTIMATE CONTROLLING PARTY

The director holds a 100% controlling interest in the issued share capital.