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REGISTERED NUMBER: 09120175 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024

FOR

STANFORD CONSTRUCTION MANAGEMENT
SERVICES LIMITED

STANFORD CONSTRUCTION MANAGEMENT
SERVICES LIMITED (REGISTERED NUMBER: 09120175)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


STANFORD CONSTRUCTION MANAGEMENT
SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTOR: Mrs D K Alchin





REGISTERED OFFICE: Old Mill House
Kennett Lane
Stanford North
Ashford
Kent
TN25 6DG





REGISTERED NUMBER: 09120175 (England and Wales)





ACCOUNTANTS: Acuity Professional Partnership LLP
Unit 2.02 High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES

STANFORD CONSTRUCTION MANAGEMENT
SERVICES LIMITED (REGISTERED NUMBER: 09120175)

STATEMENT OF FINANCIAL POSITION
31 JULY 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 527 732

CURRENT ASSETS
Debtors 5 12,682 -
Cash at bank 34,230 59,894
46,912 59,894
CREDITORS
Amounts falling due within one year 6 314 2,979
NET CURRENT ASSETS 46,598 56,915
TOTAL ASSETS LESS CURRENT
LIABILITIES

47,125

57,647

PROVISIONS FOR LIABILITIES 7 100 139
NET ASSETS 47,025 57,508

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 46,925 57,408
SHAREHOLDERS' FUNDS 47,025 57,508

STANFORD CONSTRUCTION MANAGEMENT
SERVICES LIMITED (REGISTERED NUMBER: 09120175)

STATEMENT OF FINANCIAL POSITION - continued
31 JULY 2024


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 her 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 March 2025 and were signed by:





Mrs D K Alchin - Director


STANFORD CONSTRUCTION MANAGEMENT
SERVICES LIMITED (REGISTERED NUMBER: 09120175)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024


1. STATUTORY INFORMATION

Stanford Construction Management Services 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.

SIGNIFICANT JUDGEMENTS AND ESTIMATES
In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of the assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

DEPRECIATION
The company exercises judgment to determine useful lives and residual values of intangibles, property, plant and equipment and investment property. The assets are depreciated down to their residual values over their estimated useful lives.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

STANFORD CONSTRUCTION MANAGEMENT
SERVICES LIMITED (REGISTERED NUMBER: 09120175)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
Cost
At 1 August 2023
and 31 July 2024 1,990 3,323 5,313
Depreciation
At 1 August 2023 1,288 3,293 4,581
Charge for year 175 30 205
At 31 July 2024 1,463 3,323 4,786
Net book value
At 31 July 2024 527 - 527
At 31 July 2023 702 30 732

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Other debtors 12,682 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Other creditors 314 2,979

7. PROVISIONS FOR LIABILITIES
31.7.24 31.7.23
£    £   
Deferred tax 100 139

Deferred
tax
£   
Balance at 1 August 2023 139
Provided during year (39 )
Movement during the year
Balance at 31 July 2024 100

STANFORD CONSTRUCTION MANAGEMENT
SERVICES LIMITED (REGISTERED NUMBER: 09120175)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024


8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.24 31.7.23
value: £    £   
100 Ordinary £1 100 100