4106988falseroad surfacing2023-12-012024-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-11-30http://www.companieshouse.gov.uk/cd:Director12023-12-012024-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-12-012024-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-12-012024-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22023-12-012024-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass32023-12-012024-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-12-012024-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-11-30http://www.companieshouse.gov.uk/2023-12-012024-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/cd:FRS1022023-12-012024-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-12-012024-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-12-012024-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 4106988

Euro Surfacing (Western) Ltd

ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

Prepared By:
Stroud Accountancy and Taxation Services Ltd
Chartered Certified Accountants
Edgehill
The Broadway
Oakridge Lynch, Stroud
Gloucestershire
GL6 7NY

Euro Surfacing (Western) Ltd

ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
DIRECTORS
J A Smith
REGISTERED OFFICE
Charmouth
Gloucester Road
Ross-On-Wye
HR9 5LR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 4106988
ACCOUNTANTS
Stroud Accountancy and Taxation Services Ltd
Chartered Certified Accountants
Edgehill
The Broadway
Oakridge Lynch, Stroud
Gloucestershire
GL6 7NY

Euro Surfacing (Western) Ltd

ACCOUNTS
FOR THEYEARENDED30 NOVEMBER 2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
-
Called Up Share Capital5
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Accountants' Report-

Euro Surfacing (Western) Ltd

BALANCE SHEET AT 30 November 2024
20242023
Notes££
FIXED ASSETS
CURRENT ASSETS
Debtors349,95055,133
Cash at bank and in hand34,12510,406
84,07565,539
CREDITORS: Amounts falling due within one year446,00543,500
NET CURRENT ASSETS38,07022,039
TOTAL ASSETS LESS CURRENT LIABILITIES38,07022,039
CAPITAL AND RESERVES
Called up share capital655
Profit and loss account38,06522,034
SHAREHOLDERS' FUNDS38,07022,039
For the year ending 30 November 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18 March 2025 and signed on their behalf by
.............................
J A Smith
Director

Euro Surfacing (Western) Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 33%
2. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 1 December 20232,5602,560
At 30 November 20242,5602,560
Depreciation
At 1 December 20232,5602,560
At 30 November 20242,5602,560
Net Book Amounts
At 30 November 2024--
3. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors10,14011,363
VAT326291
Other Tax-1,009
Other debtors39,48442,470
49,95055,133

Euro Surfacing (Western) Ltd

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Trade creditors37,55635,867
Taxation and social security3,023-
Other creditors5,4267,633
46,00543,500
5. EMPLOYEES
20242023
No.No.
Average number of employees--
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
2 Class B shares of £1 each22
2 Class C shares of £1 each22
55
7. CONTROLLING PARTY
The company is controlled by the director, J A Smith, by virtue of his interest in the ordinary voting share capital of the company.