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Registered Number: 12990873
England and Wales

 

 

 

QUICK & PRECISE FOR CONSTRUCTION, EXTENSION & RENOVATION LTD


Abridged Accounts
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 16,247    21,662 
16,247    21,662 
Current assets      
Stocks 9,000    6,000 
Debtors 38,293    18,456 
Cash at bank and in hand 1,370    2,424 
48,663    26,880 
Creditors: amount falling due within one year (148,767)   (115,433)
Net current assets (100,104)   (88,553)
 
Total assets less current liabilities (83,857)   (66,891)
Creditors: amount falling due after more than one year (13,530)   (17,412)
Net assets (97,387)   (84,303)
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account (97,388)   (84,304)
Shareholders' funds (97,387)   (84,303)
 


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 01 April 2025 and were signed by:


-------------------------------
Amro Ahmed Tahan
Director
1
General Information
QUICK & PRECISE FOR CONSTRUCTION, EXTENSION & RENOVATION LTD is a private company, limited by shares, registered in England and Wales, registration number 12990873, registration address 44 Queensway, Heald Green, Cheadle, SK8 3DD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102(1A) The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment        25% Reducing Balance
Motor Vehicles                   25% Reducing Balance
Fixtures & Fittings              25% Reducing Balance


Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees


Average number of employees during the year was 3 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 December 2023 33,855    207    207    34,269 
Additions      
Disposals      
At 30 November 2024 33,855    207    207    34,269 
Depreciation
At 01 December 2023 12,425    91    91    12,607 
Charge for year 5,357    29    29    5,415 
On disposals      
At 30 November 2024 17,782    120    120    18,022 
Net book values
Closing balance as at 30 November 2024 16,073    87    87    16,247 
Opening balance as at 01 December 2023 21,430    116    116    21,662 

The net book value of Motor Vehicles includes £ 14,683 (2023 £19,577) in respect of assets leased under finance leases or hire purchase contracts.
Depreciation on assets under Finance Lease
The total depreciation charge for the year on Motor Vehicles includes £ 4,894 (2023 £10,983) in respect of assets leased under finance leases or hire purchase contracts.

4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

2