STYAL CONSTRUCTION SERVICES LIMITED

Company Registration Number:
02233260 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

STYAL CONSTRUCTION SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

STYAL CONSTRUCTION SERVICES LIMITED

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 245,760 248,320
Total fixed assets: 245,760 248,320
Current assets
Debtors: 4 2,202 2,169
Cash at bank and in hand: 324,680 389,564
Total current assets: 326,882 391,733
Creditors: amounts falling due within one year: 5 (56,479) (77,292)
Net current assets (liabilities): 270,403 314,441
Total assets less current liabilities: 516,163 562,761
Total net assets (liabilities): 516,163 562,761
Capital and reserves
Called up share capital: 1,100 1,100
Revaluation reserve:6156,595156,595
Profit and loss account: 358,468 405,066
Shareholders funds: 516,163 562,761

The notes form part of these financial statements

STYAL CONSTRUCTION SERVICES LIMITED

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 April 2025
and signed on behalf of the board by:

Name: W Darbey
Status: Director

The notes form part of these financial statements

STYAL CONSTRUCTION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

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 rental income. Turnover from rental income is recognised when the payment becomes due.

Tangible fixed assets and depreciation policy

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

STYAL CONSTRUCTION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

STYAL CONSTRUCTION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 369,987
At 31 July 2024 369,987
Depreciation
At 01 August 2023 121,667
Charge for year 2,560
At 31 July 2024 124,227
Net book value
At 31 July 2024 245,760
At 31 July 2023 248,320

STYAL CONSTRUCTION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

STYAL CONSTRUCTION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Creditors: amounts falling due within one year note

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.

STYAL CONSTRUCTION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Revaluation reserve

2024
£
Balance at 01 August 2023 156,595
Surplus or deficit after revaluation 0
Balance at 31 July 2024 156,595