Registered number
13178906
URS CHOICES LTD
Filleted Accounts
28 February 2025
URS CHOICES LTD
Registered number: 13178906
Balance Sheet
as at 28 February 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 44,297 35,441
Current assets
Cash at bank and in hand 105,289 118
Creditors: amounts falling due within one year 4 (38,707) (17,548)
Net current assets/(liabilities) 66,582 (17,430)
Net assets 110,879 18,011
Capital and reserves
Called up share capital 1 1
Profit and loss account 110,878 18,010
Shareholders' funds 110,879 18,011
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Satnam Singh Sidhu
Director
Approved by the board on 15 March 2025
URS CHOICES LTD
Notes to the Accounts
for the year ended 28 February 2025
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 2 1
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 March 2024 12,559 32,000 44,559
Additions 1,880 18,467 20,347
At 28 February 2025 14,439 50,467 64,906
Depreciation
At 1 March 2024 2,718 6,400 9,118
Charge for the year 2,344 9,147 11,491
At 28 February 2025 5,062 15,547 20,609
Net book value
At 28 February 2025 9,377 34,920 44,297
At 29 February 2024 9,841 25,600 35,441
4 Creditors: amounts falling due within one year 2025 2024
£ £
Taxation and social security costs 37,759 15,313
Other creditors 948 2,235
38,707 17,548
5 Other information
URS CHOICES LTD is a private company limited by shares and incorporated in England. Its registered office is:
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