REGISTERED NUMBER: |
Report of the Directors and |
Unaudited Financial Statements |
for the Period 1st September 2023 to 30th November 2024 |
for |
UK DRAINAGE CLAIMS LIMITED |
REGISTERED NUMBER: |
Report of the Directors and |
Unaudited Financial Statements |
for the Period 1st September 2023 to 30th November 2024 |
for |
UK DRAINAGE CLAIMS LIMITED |
UK DRAINAGE CLAIMS LIMITED (REGISTERED NUMBER: 06985399) |
Contents of the Financial Statements |
for the Period 1st September 2023 to 30th November 2024 |
Page |
Company Information | 1 |
Report of the Directors | 2 |
Balance Sheet | 3 |
Notes to the Financial Statements | 5 |
UK DRAINAGE CLAIMS LIMITED |
Company Information |
for the Period 1st September 2023 to 30th November 2024 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Certified Accountants |
38 Salisbury Road |
Worthing |
West Sussex |
BN11 1RD |
UK DRAINAGE CLAIMS LIMITED (REGISTERED NUMBER: 06985399) |
Report of the Directors |
for the Period 1st September 2023 to 30th November 2024 |
The directors present their report with the financial statements of the company for the period 1st September 2023 to 30th November 2024. |
PRINCIPAL ACTIVITY |
The principal activity of the company in the period under review was that of insurance claims management. |
DIRECTORS |
The directors shown below have held office during the whole of the period from 1st September 2023 to the date of this report. |
This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies. |
ON BEHALF OF THE BOARD: |
UK DRAINAGE CLAIMS LIMITED (REGISTERED NUMBER: 06985399) |
Balance Sheet |
30th November 2024 |
2024 | 2023 |
Notes | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
Tangible assets | 5 |
CURRENT ASSETS |
Stocks |
Debtors | 6 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 7 |
NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CREDITORS |
Amounts falling due after more than one year |
8 |
NET ASSETS/(LIABILITIES) | ( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
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. |
UK DRAINAGE CLAIMS LIMITED (REGISTERED NUMBER: 06985399) |
Balance Sheet - continued |
30th November 2024 |
The financial statements were approved by the Board of Directors and authorised for issue on |
UK DRAINAGE CLAIMS LIMITED (REGISTERED NUMBER: 06985399) |
Notes to the Financial Statements |
for the Period 1st September 2023 to 30th November 2024 |
1. | STATUTORY INFORMATION |
UK Drainage Claims Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
Goodwill |
Intangible assets |
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. |
Tangible fixed assets |
Equipment | - |
Motor vehicles | - |
Computer equipment & website | - |
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. |
Hire purchase and leasing commitments |
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. |
The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability. |
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
UK DRAINAGE CLAIMS LIMITED (REGISTERED NUMBER: 06985399) |
Notes to the Financial Statements - continued |
for the Period 1st September 2023 to 30th November 2024 |
4. | INTANGIBLE FIXED ASSETS |
Goodwill |
£ |
COST |
At 1st September 2023 |
and 30th November 2024 |
AMORTISATION |
At 1st September 2023 |
Amortisation for period |
At 30th November 2024 |
NET BOOK VALUE |
At 30th November 2024 |
At 31st August 2023 |
5. | TANGIBLE FIXED ASSETS |
Computer |
Motor | equipment |
Equipment | vehicles | & website | Totals |
£ | £ | £ | £ |
COST |
At 1st September 2023 |
Additions |
Disposals | ( |
) | ( |
) |
At 30th November 2024 |
DEPRECIATION |
At 1st September 2023 |
Charge for period |
Eliminated on disposal | ( |
) | ( |
) |
At 30th November 2024 |
NET BOOK VALUE |
At 30th November 2024 |
At 31st August 2023 |
6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Trade debtors |
Other debtors |
UK DRAINAGE CLAIMS LIMITED (REGISTERED NUMBER: 06985399) |
Notes to the Financial Statements - continued |
for the Period 1st September 2023 to 30th November 2024 |
7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Bank loans & overdrafts |
Trade creditors |
Taxation and social security |
Other creditors |
8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
2024 | 2023 |
£ | £ |
Bank loans |
9. | OTHER FINANCIAL COMMITMENTS |
The company had total commitments at the balance sheet date of £0 (2023 £9,083). |
10. | PARENT COMPANY |
UK Drainage Claims Limited is a subsidiary of Sml Group Limited, registered office: 8 Garden Street, Thurmaston, Leicester, Leicestershire, England, LE4 8DS. |