S&R Building Solutions Ltd 12795148 The principal activity of the company is to be that of building and construction services. false 1 September 2023 12795148 2023-09-01 2024-08-31 12795148 2023-08-31 12795148 2024-08-31 12795148 2022-09-01 2023-08-31 12795148 2022-08-31 12795148 2023-08-31 12795148 frs102-bus:FRS102 2023-09-01 2024-08-31 12795148 frs102-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12795148 frs102-bus:FullAccounts 2023-09-01 2024-08-31 12795148 frs102-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12795148 frs102-core:CurrentFinancialInstruments 2024-08-31 12795148 frs102-core:CurrentFinancialInstruments 2023-08-31 12795148 frs102-core:ShareCapital 2024-08-31 12795148 frs102-core:ShareCapital 2023-08-31 12795148 frs102-core:RetainedEarningsAccumulatedLosses 2024-08-31 12795148 frs102-core:RetainedEarningsAccumulatedLosses 2023-08-31 12795148 frs102-bus:Director1 2023-09-01 2024-08-31 12795148 frs102-core:Vehicles 2023-09-01 2024-08-31 12795148 frs102-core:Vehicles 2023-08-31 12795148 frs102-core:Vehicles 2024-08-31 12795148 frs102-core:Vehicles 2023-08-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
12795148
S&R Building Solutions Ltd
Unaudited Accounts
for the year ended
31 August 2024
S&R Building Solutions Ltd
Balance Sheet
as at 31 August 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 5 13,125 5,890
13,125 5,890
Current assets
Debtors 6 28,580 0
Cash at bank and in hand 1,296 10,519
29,876 10,519
Creditors: amounts falling due within one year 7 (39,748) (13,280)
Net current assets / (liabilities) (9,872) (2,761)
Total assets less current liabilities 3,253 3,129
Provisions for liabilities (0) (0)
Total net assets (liabilities) 3,253 3,129
Capital and reserves
Called up share capital 100 100
Profit and loss account 3,153 3,029
Shareholders' funds 3,253 3,129

S&R Building Solutions Ltd
Balance Sheet
as at 31 August 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr S Dimitrov

Director


Approved by the board on 28 September 2024

Company Number: 12795148 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

412 Malden Road
Worcester Park
KT4 7NG
England

S&R Building Solutions Ltd
Notes to the Accounts
for the year ended 31 August 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Vehicles 25% Straight Line
2. Profit or loss

Profit before tax is stated after charging the following:

2024

2023
£ £
Directors' remuneration 12,600 13,500

3. Taxation
2024 2023
£ £
UK Corporation Tax 5,975 8,356
Tax on profit/(loss) on ordinary activities 5,975 8,356

4. Employees
2024 2023
Average number of employees during the period 1 1

5. Tangible fixed assets
Vehicles Total
Cost or valuation £ £
At 1 September 2023 23,560 23,560
Additions 17,500 17,500
At 31 August 2024 41,060 41,060
Depreciation
At 1 September 2023 17,670 17,670
Charge for the period 10,265 10,265
At 31 August 2024 27,935 27,935
Net book value
At 31 August 2024 13,125 13,125
At 31 August 2023 5,890 5,890

6. Debtors
2024 2023
£ £
Trade debtors 5,674 0
Other debtors 22,906 0
28,580 0

7. Creditors: amounts falling due within one year
2024 2023
£ £
Bank Loans & Overdrafts 130 (2,368)
Taxation & social security 34,438 (7,328)
Other creditors 5,180 22,976
39,748 13,280