2023-11-012024-10-312024-10-31false13675654ENTIRE TECHNICAL SERVICES 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ENTIRE TECHNICAL SERVICES LTD

Registered Number
13675654
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

ENTIRE TECHNICAL SERVICES LTD
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

KINGSCOTE, Harvey Edward

Registered Address

4 Celandine
Tamworth
B77 1BG

Registered Number

13675654 (England and Wales)
ENTIRE TECHNICAL SERVICES LTD
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets313,94515,854
13,94515,854
Current assets
Debtors-2,984
Cash at bank and on hand461,267
464,251
Creditors amounts falling due within one year4(5,742)(19,052)
Net current assets (liabilities)(5,696)(14,801)
Total assets less current liabilities8,2491,053
Net assets8,2491,053
Capital and reserves
Called up share capital11
Profit and loss account8,2481,052
Shareholders' funds8,2491,053
The financial statements were approved and authorised for issue by the Director on 1 May 2025, and are signed on its behalf by:
KINGSCOTE, Harvey Edward
Director
Registered Company No. 13675654
ENTIRE TECHNICAL SERVICES LTD
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery25
Vehicles10
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Plant & machinery

Vehicles

Total

£££
Cost or valuation
At 01 November 233,50016,99020,490
At 31 October 243,50016,99020,490
Depreciation and impairment
At 01 November 231,3443,2924,636
Charge for year5391,3701,909
At 31 October 241,8834,6626,545
Net book value
At 31 October 241,61712,32813,945
At 31 October 232,15613,69815,854
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security3,1936,612
Other creditors44111,480
Accrued liabilities and deferred income2,108960
Total5,74219,052