Registered number
11912616
As You Like It Building Services Brighton Ltd
Filleted Accounts
31 March 2025
As You Like It Building Services Brighton Ltd
Registered number: 11912616
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Current assets
Debtors 3 70,163 88,444
Cash at bank and in hand 97 102
70,260 88,546
Creditors: amounts falling due within one year 4 (28,910) (47,812)
Net current assets 41,350 40,734
Total assets less current liabilities 41,350 40,734
Creditors: amounts falling due after more than one year 5 (41,155) (40,655)
Net assets 195 79
Capital and reserves
Called up share capital 1 1
Profit and loss account 194 78
Shareholder's funds 195 79
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 member has 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.
M Wells, Esq
Director
Approved by the board on 8 April 2025
As You Like It Building Services Brighton Ltd
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
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 the rendering of services. 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.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
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.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2025 2024
£ £
Other debtors 70,163 88,444
4 Creditors: amounts falling due within one year 2025 2024
£ £
Trade creditors - 840
Taxation and social security costs 28,900 23,622
Other creditors 10 23,350
28,910 47,812
5 Creditors: amounts falling due after one year 2025 2024
£ £
Bank loans 41,155 40,655
6 Loans to (from) directors
Description and conditions B/fwd Paid Repaid C/fwd
£ £ £ £
M Wells, Esq
Loan account 7,484 25,520 (33,004) -
7,484 25,520 (33,004) -
7 Other information
As You Like It Building Services Brighton Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Devonshire House
582 Honeypot Lsne
Stanmore
HA7 1JS
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