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Company Registration No. 12092077 (England and Wales)
SPEEDY SERVICE 2000 LTD Unaudited accounts for the year ended 31 July 2024
SPEEDY SERVICE 2000 LTD Unaudited accounts Contents
Page
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SPEEDY SERVICE 2000 LTD Company Information for the year ended 31 July 2024
Director
Muhammad Saqab MIRAN
Company Number
12092077 (England and Wales)
Registered Office
9 ALFRED STREET BURY BL9 7HE ENGLAND
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SPEEDY SERVICE 2000 LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
121,194 
135,231 
Current assets
Debtors
125,008 
51,539 
Cash at bank and in hand
9,940 
7,584 
134,948 
59,123 
Creditors: amounts falling due within one year
(113,232)
(27,610)
Net current assets
21,716 
31,513 
Total assets less current liabilities
142,910 
166,744 
Creditors: amounts falling due after more than one year
(21,036)
(47,857)
Net assets
121,874 
118,887 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
121,774 
118,787 
Shareholders' funds
121,874 
118,887 
For the year ending 31 July 2024 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 28 April 2025 and were signed on its behalf by
Muhammad Saqab MIRAN Director Company Registration No. 12092077
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SPEEDY SERVICE 2000 LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
SPEEDY SERVICE 2000 LTD is a private company, limited by shares, registered in England and Wales, registration number 12092077. The registered office is 9 ALFRED STREET, BURY, BL9 7HE, ENGLAND.
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:
Plant & machinery
20%
Motor vehicles
20%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
111,201 
125,392 
1,000 
237,593 
Additions
6,752 
12,000 
- 
18,752 
Disposals
- 
(2,472)
- 
(2,472)
At 31 July 2024
117,953 
134,920 
1,000 
253,873 
Depreciation
At 1 August 2023
55,075 
46,604 
683 
102,362 
Charge for the year
12,575 
17,663 
79 
30,317 
At 31 July 2024
67,650 
64,267 
762 
132,679 
Net book value
At 31 July 2024
50,303 
70,653 
238 
121,194 
At 31 July 2023
56,126 
78,788 
317 
135,231 
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SPEEDY SERVICE 2000 LTD Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
123,808 
51,539 
Amounts falling due after more than one year
Other debtors
1,200 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
20,392 
13,373 
Trade creditors
59,245 
- 
Taxes and social security
3,154 
11,621 
Other creditors
29,175 
- 
Loans from directors
1,266 
2,616 
113,232 
27,610 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,582 
18,204 
Obligations under finance leases and hire purchase contracts
9,454 
29,653 
21,036 
47,857 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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