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Company Registration No. 12854959 (England and Wales)
Sterlingworth Surveyors Ltd Unaudited accounts for the year ended 31 March 2025
Sterlingworth Surveyors Ltd Unaudited accounts Contents
Page
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Sterlingworth Surveyors Ltd Company Information for the year ended 31 March 2025
Director
Mirza Imaad Bakht Taimuri
Secretary
Mirza Imaad Bakht Taimuri
Company Number
12854959 (England and Wales)
Registered Office
Suite 29b Chessington Business Centre Cox Lane Chessington KT9 1SD
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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Sterlingworth Surveyors Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
32,785 
33,264 
Current assets
Debtors
8,125 
44,977 
Cash at bank and in hand
166,160 
19,657 
174,285 
64,634 
Creditors: amounts falling due within one year
(163,419)
(242,148)
Net current assets/(liabilities)
10,866 
(177,514)
Total assets less current liabilities
43,651 
(144,250)
Creditors: amounts falling due after more than one year
(25,764)
(56,224)
Net assets/(liabilities)
17,887 
(200,474)
Capital and reserves
Called up share capital
210 
210 
Profit and loss account
17,677 
(200,684)
Shareholders' funds
17,887 
(200,474)
For the year ending 31 March 2025 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 11 April 2025 and were signed on its behalf by
Mirza Imaad Bakht Taimuri Director Company Registration No. 12854959
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Sterlingworth Surveyors Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Sterlingworth Surveyors Ltd is a private company, limited by shares, registered in England and Wales, registration number 12854959. The registered office is Suite 29b, Chessington Business Centre, Cox Lane, Chessington, KT9 1SD.
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.
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:
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
- 
38,795 
38,795 
Additions
3,492 
6,800 
10,292 
At 31 March 2025
3,492 
45,595 
49,087 
Depreciation
At 1 April 2024
- 
5,531 
5,531 
Charge for the year
506 
10,265 
10,771 
At 31 March 2025
506 
15,796 
16,302 
Net book value
At 31 March 2025
2,986 
29,799 
32,785 
At 31 March 2024
- 
33,264 
33,264 
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Sterlingworth Surveyors Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,125 
9,097 
Accrued income and prepayments
- 
20,000 
Other debtors
- 
15,880 
8,125 
44,977 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
21,510 
32,708 
Obligations under finance leases and hire purchase contracts
8,950 
8,950 
Trade creditors
11,936 
- 
Taxes and social security
118,545 
88,913 
Other creditors
1,678 
110,777 
Accruals
800 
800 
163,419 
242,148 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
12,639 
34,149 
Obligations under finance leases and hire purchase contracts
13,125 
22,075 
25,764 
56,224 
8
Controlling party
Sterlingworth Group Ltd, Co. No. 15025919, Registered Office Suite 29b Chessington Business Centre, Cox Lane, Chessington, England, KT9 1SD
9
Average number of employees
During the year the average number of employees was 12 (2024: 12).
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