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REGISTERED NUMBER: 05509025 (England and Wales)

























Unaudited Financial Statements for the Year Ended 31 July 2024

for

Site Appraisals Limited

Site Appraisals Limited (Registered number: 05509025)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Site Appraisals Limited

Company Information
for the Year Ended 31 July 2024







DIRECTOR: A C Seymour





SECRETARY: Mrs A C Seymour





REGISTERED OFFICE: Merlin House
Priory Drive
Newport
Gwent
NP18 2JD





REGISTERED NUMBER: 05509025 (England and Wales)





ACCOUNTANTS: Dolman's Chartered Accountants
The Mews
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE

Site Appraisals Limited (Registered number: 05509025)

Balance Sheet
31 July 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,127 1,832

CURRENT ASSETS
Debtors 5 6,857 1,840
Cash at bank 134,405 132,399
141,262 134,239
CREDITORS
Amounts falling due within one year 6 53,081 36,376
NET CURRENT ASSETS 88,181 97,863
TOTAL ASSETS LESS CURRENT
LIABILITIES

97,308

99,695

CREDITORS
Amounts falling due after more than one
year

7

8,170

17,230
NET ASSETS 89,138 82,465

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 89,136 82,463
SHAREHOLDERS' FUNDS 89,138 82,465

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

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

Site Appraisals Limited (Registered number: 05509025)

Balance Sheet - continued
31 July 2024


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 March 2025 and were signed by:





A C Seymour - Director


Site Appraisals Limited (Registered number: 05509025)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Site Appraisals 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.
Fixtures, fittings & equipment - 25% on reducing balance
Computer equipment - 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.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Fixtures,
fittings Computer
& equipment equipment Totals
£    £    £   
COST
At 1 August 2023 3,639 8,855 12,494
Additions 8,330 2,020 10,350
At 31 July 2024 11,969 10,875 22,844
DEPRECIATION
At 1 August 2023 3,516 7,146 10,662
Charge for year 2,116 939 3,055
At 31 July 2024 5,632 8,085 13,717
NET BOOK VALUE
At 31 July 2024 6,337 2,790 9,127
At 31 July 2023 123 1,709 1,832

Site Appraisals Limited (Registered number: 05509025)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 4,050 -
Other debtors 2,807 1,840
6,857 1,840

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 9,050 9,050
Trade creditors 51 36
Taxation and social security 40,033 24,159
Other creditors 3,947 3,131
53,081 36,376

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 8,170 17,230

8. OTHER FINANCIAL COMMITMENTS

Interest is payable on the bank loan at a rate of 2.5% per year from June 2021.

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

2024 2023
£    £   
A C Seymour
Balance outstanding at start of year 78 (635 )
Amounts advanced - 713
Amounts repaid (138 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (60 ) 78

The above loan is unsecured, interest free and repayable on demand.