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REGISTERED NUMBER: 04879620 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Striking Building Services Limited

Striking Building Services Limited (Registered number: 04879620)

Contents of the Financial Statements
for the year ended 31 August 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Striking Building Services Limited

Company Information
for the year ended 31 August 2024







Director: Mr J P W Strike





Registered office: Poston Garden Cottage
Vowchurch
Hereford
Herefordshire
HR2 0RJ





Registered number: 04879620 (England and Wales)





Accountants: Acre Accountancy Limited
Unit 2 Foley Works
Foley Industrial Estate
Hereford
Herefordshire
HR1 2SF

Striking Building Services Limited (Registered number: 04879620)

Abridged Balance Sheet
31 August 2024

31/8/24 31/8/23
Notes £    £   
FIXED ASSETS
Tangible assets 4 46,556 59,185
Investment property 5 327,944 327,944
374,500 387,129

CURRENT ASSETS
Debtors 9,738 22,355
Cash at bank 124,577 107,689
134,315 130,044
CREDITORS
Amounts falling due within one year (75,968 ) (106,075 )
NET CURRENT ASSETS 58,347 23,969
TOTAL ASSETS LESS CURRENT
LIABILITIES

432,847

411,098

PROVISIONS FOR LIABILITIES (8,846 ) (11,971 )
NET ASSETS 424,001 399,127

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 423,901 399,027
SHAREHOLDERS' FUNDS 424,001 399,127

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Striking Building Services Limited (Registered number: 04879620)

Abridged Balance Sheet - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 August 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 May 2025 and were signed by:





Mr J P W Strike - Director


Striking Building Services Limited (Registered number: 04879620)

Notes to the Financial Statements
for the year ended 31 August 2024


1. STATUTORY INFORMATION

Striking Building Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Striking Building Services Limited (Registered number: 04879620)

Notes to the Financial Statements - continued
for the year ended 31 August 2024


2. ACCOUNTING POLICIES - continued

Financial instruments
Ordinary shares are classified as equity. Dividends payable on ordinary shares are recognised in equity in the period in which they are declared. The transaction costs of an equity transaction, other than in the context of a business combination, are accounted for as a deduction from equity, net of tax.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
Cost
At 1 September 2023 170,708
Additions 315
At 31 August 2024 171,023
Depreciation
At 1 September 2023 111,523
Charge for year 12,944
At 31 August 2024 124,467
Net book value
At 31 August 2024 46,556
At 31 August 2023 59,185

5. INVESTMENT PROPERTY
Total
£   
Fair value
At 1 September 2023
and 31 August 2024 327,944
Net book value
At 31 August 2024 327,944
At 31 August 2023 327,944

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/8/24 31/8/23
value: £    £   
100 Ordinary 1 100 100