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Company Registration No. 00903228 (England and Wales)
INDUSTRIAL SERVICES (YORK) LIMITED Unaudited accounts for the year ended 31 December 2024
INDUSTRIAL SERVICES (YORK) LIMITED Unaudited accounts Contents
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INDUSTRIAL SERVICES (YORK) LIMITED Company Information for the year ended 31 December 2024
Director
Mr Richard King
Secretary
Monica King
Company Number
00903228 (England and Wales)
Registered Office
STATION ESTATE TADCASTER YORKS LS24 9SG
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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INDUSTRIAL SERVICES (YORK) LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
109,431 
112,000 
Current assets
Inventories
143,170 
131,782 
Debtors
98,297 
121,941 
Cash at bank and in hand
14,289 
462 
255,756 
254,185 
Creditors: amounts falling due within one year
(105,737)
(85,977)
Net current assets
150,019 
168,208 
Total assets less current liabilities
259,450 
280,208 
Creditors: amounts falling due after more than one year
(11,785)
(32,383)
Net assets
247,665 
247,825 
Capital and reserves
Called up share capital
79,000 
79,000 
Capital redemption reserve
21,000 
21,000 
Profit and loss account
147,665 
147,825 
Shareholders' funds
247,665 
247,825 
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 March 2025 and were signed on its behalf by
Mr Richard King Director Company Registration No. 00903228
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INDUSTRIAL SERVICES (YORK) LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
INDUSTRIAL SERVICES (YORK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 00903228. The registered office is STATION ESTATE, TADCASTER, YORKS, LS24 9SG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Going concern
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% Reducing balance
Motor vehicles
25% Reducing balance
Fixtures & fittings
10% Reducing balance
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INDUSTRIAL SERVICES (YORK) LIMITED Notes to the Accounts for the year ended 31 December 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
734,971 
62,580 
46,179 
843,730 
Additions
8,800 
- 
- 
8,800 
At 31 December 2024
743,771 
62,580 
46,179 
852,530 
Depreciation
At 1 January 2024
626,473 
61,868 
43,389 
731,730 
Charge for the year
10,912 
178 
279 
11,369 
At 31 December 2024
637,385 
62,046 
43,668 
743,099 
Net book value
At 31 December 2024
106,386 
534 
2,511 
109,431 
At 31 December 2023
108,498 
712 
2,790 
112,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
93,981 
100,933 
Accrued income and prepayments
2,461 
- 
Other debtors
1,855 
21,008 
98,297 
121,941 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,648 
961 
VAT
8,745 
9,835 
Trade creditors
70,215 
66,119 
Taxes and social security
4,163 
3,062 
Other creditors
5,343 
- 
Loans from directors
500 
6,000 
Accruals
6,123 
- 
105,737 
85,977 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,785 
32,383 
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INDUSTRIAL SERVICES (YORK) LIMITED Notes to the Accounts for the year ended 31 December 2024
8
Transactions with related parties
During the financial period, the company entered into the following related party transaction: Intercompany Loan: As at 31/12/2024, the company is owed £71.99 by Suremark Limited, a related party, under an intercompany loan agreement. The loan is interest-free and has no fixed repayment terms. The loan represents funds provided by the company to Suremark Limited and is included in the company's Debtors balance under current assets. The loan is classified as a related party transaction in accordance with the accounting standards, as Suremark Limited is considered a related party due to common ownership and directorship. The terms and conditions of this loan are consistent with the usual business arrangements between related parties.
9
Average number of employees
During the year the average number of employees was 9 (2023: 12).
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