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MY HOME SURVEYOR (LONDON) LIMITED

Registered Number
11477048
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

MY HOME SURVEYOR (LONDON) LIMITED
Company Information
for the year from 1 August 2023 to 31 July 2024

Directors

Helen Maloney
Neil Leonard Maloney
Georgios Palos
Elizabeth Kathleen Walsh

Registered Address

Denmark House 143 High Street
Chalfont St. Peter
Gerrards Cross
SL9 9QL

Registered Number

11477048 (England and Wales)
MY HOME SURVEYOR (LONDON) LIMITED
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,7112,920
1,7112,920
Current assets
Debtors439,22124,217
Cash at bank and on hand26,6264,592
65,84728,809
Creditors amounts falling due within one year5(59,400)(23,966)
Net current assets (liabilities)6,4474,843
Total assets less current liabilities8,1587,763
Creditors amounts falling due after one year6(6,213)(7,569)
Net assets1,945194
Capital and reserves
Called up share capital100100
Profit and loss account1,84594
Shareholders' funds1,945194
The financial statements were approved and authorised for issue by the Board of Directors on 28 January 2025, and are signed on its behalf by:
Elizabeth Kathleen Walsh
Director
Georgios Palos
Director

Registered Company No. 11477048
MY HOME SURVEYOR (LONDON) LIMITED
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
MY HOME SURVEYOR (LONDON) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11477048. The registered office is Denmark House, 143 High Street, Chalfont St Peter, United Kingdom, SL9 9QL, United Kingdom.
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
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:

Straight line (years)
Fixtures and fittings25
2.Average number of employees

20242023
Average number of employees during the year32
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 August 235,763
At 31 July 245,763
Depreciation and impairment
At 01 August 232,843
Charge for year1,209
At 31 July 244,052
Net book value
At 31 July 241,711
At 31 July 232,920
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables39,22114,613
Other debtors-9,475
Prepayments and accrued income-129
Total39,22124,217
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables22,7776,162
Bank borrowings and overdrafts2,4002,400
Taxation and social security30,99114,069
Other creditors1,344-
Accrued liabilities and deferred income1,8881,335
Total59,40023,966
The bank loans are unsecured loans.
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts6,2137,569
Total6,2137,569
The bank loans are unsecured loans
7.Share capital
Allotted, called up and fully paid 100 Ordinary shares of £1 each