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EAST MIDLANDS INSPECTION SERVICES LTD

Registered Number
07690387
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

EAST MIDLANDS INSPECTION SERVICES LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

KIERNAN, Daniel

Company Secretary

KIERNAN, Daniel

Registered Address

6 Swn Yr Efail
Pennant
Llanon
SY23 5AJ

Registered Number

07690387 (England and Wales)
EAST MIDLANDS INSPECTION SERVICES LTD
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets33,9405,280
3,9405,280
Current assets
Debtors7,6387,005
Cash at bank and on hand9,18216,979
16,82023,984
Creditors amounts falling due within one year4(6,829)(6,381)
Net current assets (liabilities)9,99117,603
Total assets less current liabilities13,93122,883
Creditors amounts falling due after one year5(749)(1,003)
Net assets13,18221,880
Capital and reserves
Called up share capital22
Profit and loss account13,18021,878
Shareholders' funds13,18221,880
The financial statements were approved and authorised for issue by the Director on 20 February 2025, and are signed on its behalf by:
KIERNAN, Daniel
Director
Registered Company No. 07690387
EAST MIDLANDS INSPECTION SERVICES LTD
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Vehicles

Fixtures & fittings

Total

££££
Cost or valuation
At 01 August 2322,36215,7783,13641,276
Additions167--167
At 31 July 2422,52915,7783,13641,443
Depreciation and impairment
At 01 August 2318,10815,7782,11035,996
Charge for year1,164-3431,507
At 31 July 2419,27215,7782,45337,503
Net book value
At 31 July 243,257-6833,940
At 31 July 234,254-1,0265,280
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables2,8751,700
Taxation and social security2,2544,681
Accrued liabilities and deferred income1,700-
Total6,8296,381
5.Creditors: amounts due after one year

2024

2023

££
Other creditors7491,003
Total7491,003