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REGISTERED NUMBER: 08153527 (England and Wales)















Financial Statements for the Year Ended 31 July 2024

for

DEEPROSE CONSTRUCTION SERVICES LIMITED

DEEPROSE CONSTRUCTION SERVICES LIMITED (Registered number: 08153527)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DEEPROSE CONSTRUCTION SERVICES LIMITED

Company Information
for the Year Ended 31 July 2024







DIRECTORS: Mr P A Deeprose
Mrs A L Deeprose





REGISTERED OFFICE: 5 Bede House
Saxon Close
Surbiton
Surrey
KT6 6BP





BUSINESS ADDRESS: 148 Broad Street
Guildford
Surrey
GU3 3BJ





REGISTERED NUMBER: 08153527 (England and Wales)






DEEPROSE CONSTRUCTION SERVICES LIMITED (Registered number: 08153527)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 36,386 43,825

CURRENT ASSETS
Stocks 3,500 3,000
Debtors 5 - 407
Cash at bank 40,306 39,723
43,806 43,130
CREDITORS
Amounts falling due within one year 6 9,549 3,421
NET CURRENT ASSETS 34,257 39,709
TOTAL ASSETS LESS CURRENT
LIABILITIES

70,643

83,534

CREDITORS
Amounts falling due after more than one
year

7

14,716

20,805
NET ASSETS 55,927 62,729

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 55,926 62,728
SHAREHOLDERS' FUNDS 55,927 62,729

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 directors acknowledge their 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.

DEEPROSE CONSTRUCTION SERVICES LIMITED (Registered number: 08153527)

Balance Sheet - continued
31 July 2024


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 March 2025 and were signed on its behalf by:





Mr P A Deeprose - Director


DEEPROSE CONSTRUCTION SERVICES LIMITED (Registered number: 08153527)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

DEEPROSE CONSTRUCTION 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided
Plant and machinery - 20% on reducing balance
Motor vehicles - 20% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

DEEPROSE CONSTRUCTION SERVICES LIMITED (Registered number: 08153527)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

4. TANGIBLE FIXED ASSETS
Freehold Plant and Motor
property machinery vehicles Totals
£    £    £    £   
COST
At 1 August 2023 4,500 50,068 31,688 86,256
Additions - 135 2,240 2,375
At 31 July 2024 4,500 50,203 33,928 88,631
DEPRECIATION
At 1 August 2023 - 37,956 4,475 42,431
Charge for year - 2,450 7,364 9,814
At 31 July 2024 - 40,406 11,839 52,245
NET BOOK VALUE
At 31 July 2024 4,500 9,797 22,089 36,386
At 31 July 2023 4,500 12,112 27,213 43,825

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Other debtors - 407

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Bank loans and overdrafts - 237
Trade creditors (1 ) -
Taxation and social security 8,565 2,334
Other creditors 985 850
9,549 3,421

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.24 31.7.23
£    £   
Hire purchase contracts 14,716 20,805