| Registered number: 07548125 | ||||||||
| FOR THE YEAR ENDED 31/08/2024 | ||||||||
| Prepared By: | ||||||||
| Ridgeway Accountancy Services Ltd | ||||||||
| Ridgeway | ||||||||
| Windmill Lane | ||||||||
| Ashbourne | ||||||||
| Derbyshire | ||||||||
| DE6 1JA | ||||||||
| Stud-Deck Services Ltd | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 31/08/2024 | ||||||||
| DIRECTORS | ||||||||
| SECRETARY | ||||||||
| REGISTERED OFFICE | ||||||||
| Derbyshire | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 07548125 | ||||||||
| ACCOUNTANTS | ||||||||
| Ridgeway Accountancy Services Ltd | ||||||||
| Ridgeway | ||||||||
| Windmill Lane | ||||||||
| Ashbourne | ||||||||
| Derbyshire | ||||||||
| DE6 1JA | ||||||||
| Stud-Deck Services Ltd | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED31/08/2024 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Accountants' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| Stud-Deck Services Ltd | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2024 | 2023 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 560,147 | 858,885 | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT ASSETS | 658,035 | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CREDITORS: Amounts falling due after more than one year | 6 | - | 420 | |||||||
| PROVISIONS FOR LIABILITIES AND CHARGES | 7 | |||||||||
| NET ASSETS | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 8 | |||||||||
| Capital redemption reserve | 9 | |||||||||
| Profit and loss account | 604,217 | 844,676 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| Stud-Deck Services Ltd | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 31/08/2024 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Depreciation | ||||||||
| Long Leasehold Properties | straight line 15% | |||||||
| Plant and Machinery | reducing balance 25% | |||||||
| Commercial Vehicles | reducing balance 25% | |||||||
| Equipment | reducing balance 25% | |||||||
| 1c. Pension Costs | ||||||||
| The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year. | ||||||||
| 2. EMPLOYEES | ||||||
| 2024 | 2023 | |||||
| No. | No. | |||||
| Average number of employees | 35 | |||||
| Stud-Deck Services Ltd | ||||||||
| 3. TANGIBLE FIXED ASSETS | ||||||||||
| Long Leasehold | Plant and | Commercial | ||||||||
| Properties | Machinery | Vehicles | Equipment | Total | ||||||
| £ | £ | £ | £ | £ | ||||||
| Cost | ||||||||||
| At 01/09/2023 | 28,820 | 162,319 | 345,785 | 14,137 | 551,061 | |||||
| Additions | - | 25,945 | 13,000 | - | 38,945 | |||||
| Disposals | - | - | (7,500) | - | (7,500) | |||||
| At 31/08/2024 | 28,820 | 188,264 | 351,285 | 14,137 | 582,506 | |||||
| Depreciation | ||||||||||
| At 01/09/2023 | 1,728 | 86,932 | 224,178 | 8,025 | 320,863 | |||||
| Disposals | - | - | (4,335) | - | (4,335) | |||||
| For the year | 576 | 14,543 | 32,854 | 1,291 | 49,264 | |||||
| At 31/08/2024 | 2,304 | 101,475 | 252,697 | 9,316 | 365,792 | |||||
| Net Book Amounts | ||||||||||
| At 31/08/2024 | 26,516 | 216,714 | ||||||||
| At 31/08/2023 | 27,092 | 230,198 | ||||||||
| 4. DEBTORS | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Trade debtors | 297,068 | 473,190 | ||||||
| 297,068 | 473,190 | |||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2024 | 2023 | |||||||
| £ | £ | |||||||
| UK corporation tax | - | 39,085 | ||||||
| Hire purchase | 420 | 5,040 | ||||||
| Trade creditors | 70,217 | 119,365 | ||||||
| Other creditors | 59,660 | 35,660 | ||||||
| Accruals | 1,800 | 1,700 | ||||||
| 132,097 | 200,850 | |||||||
| Stud-Deck Services Ltd | ||||||||
| 6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
| 2024 | 2023 | |||||||
| £ | £ | |||||||
| Hire purchase >1yr | - | 420 | ||||||
| - | 420 | |||||||
| 7. PROVISIONS FOR LIABILITIES | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Deferred taxation | 40,447 | 43,037 | ||||||
| 40,447 | 43,037 | |||||||
| 8. SHARE CAPITAL | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 62 | 62 | |||||||
| 62 | 62 | |||||||
| 9. OTHER RESERVES | 2024 | 2023 | ||||
| £ | £ | |||||
| Capital redemption reserve | 38 | 38 | ||||
| 38 | 38 | |||||