Repair Services (U.K) Limited 04596259 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is that of general building repairs and restoration Digita Accounts Production Advanced 6.30.9574.0 true 04596259 2024-01-01 2024-12-31 04596259 2024-12-31 04596259 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 04596259 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 04596259 bus:Micro-entities 2024-01-01 2024-12-31 04596259 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 04596259 bus:FilletedAccounts 2024-01-01 2024-12-31 04596259 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 04596259 bus:RegisteredOffice 2024-01-01 2024-12-31 04596259 bus:Director1 2024-01-01 2024-12-31 04596259 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04596259 countries:England 2024-01-01 2024-12-31 04596259 2023-01-01 2023-12-31 04596259 2023-12-31 04596259 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 04596259 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 04596259

Repair Services (U.K) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Repair Services (U.K) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Repair Services (U.K) Limited

Company Information

Director

Mr. G.C. Jones

Registered office

181-183 Summer Road
Erdington
Birmingham
B23 6DX

Accountants

R & A Burns Limited
Chartered Certified Accountants
181 - 183 Summer Road
Erdington
Birmingham
B23 6DX

 

Repair Services (U.K) Limited

(Registration number: 04596259)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

9,256

11,606

Current assets

67,163

64,695

Prepayments and accrued income

2,880

-

Creditors: Amounts falling due within one year

(8,773)

(38,034)

Net current assets

61,270

26,661

Total assets less current liabilities

70,526

38,267

Creditors: Amounts falling due after more than one year

(63,352)

(18,264)

Provisions for liabilities

(1,759)

(2,205)

 

5,415

17,798

Capital and reserves

5,415

17,798

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
181-183 Summer Road
Erdington
Birmingham
B23 6DX

These financial statements were authorised for issue by the director on 21 March 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Repair Services (U.K) Limited

(Registration number: 04596259)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 March 2025
 

.........................................
Mr. G.C. Jones
Director