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REGISTERED NUMBER: 05919807 (England and Wales)


































Unaudited Financial Statements

for the Year Ended 31 August 2024

for

INDIGO PACIFIC SITE SERVICES LIMITED

INDIGO PACIFIC SITE SERVICES LIMITED (REGISTERED NUMBER: 05919807)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


INDIGO PACIFIC SITE SERVICES LIMITED

Company Information
for the year ended 31 August 2024







DIRECTOR: D Walker





SECRETARY: Mrs K Walker





REGISTERED OFFICE: Kensington House
3 Kensington
Bishop Auckland
Co. Durham
DL14 6HX





REGISTERED NUMBER: 05919807 (England and Wales)





ACCOUNTANTS: Mitchells Grievson Limited
Kensington House
3 Kensington
Bishop Auckland
Co. Durham
DL14 6HX

INDIGO PACIFIC SITE SERVICES LIMITED (REGISTERED NUMBER: 05919807)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £   
CURRENT ASSETS
Debtors 5 12,566 13,945
Cash at bank 4,935 5,268
17,501 19,213
CREDITORS
Amounts falling due within one year 6 163,192 158,299
NET CURRENT LIABILITIES (145,691 ) (139,086 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(145,691

)

(139,086

)

CREDITORS
Amounts falling due after more than one year 7 6,941 9,907
NET LIABILITIES (152,632 ) (148,993 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (152,633 ) (148,994 )
SHAREHOLDERS' FUNDS (152,632 ) (148,993 )

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.

INDIGO PACIFIC SITE SERVICES LIMITED (REGISTERED NUMBER: 05919807)

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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 May 2025 and were signed by:





D Walker - Director


INDIGO PACIFIC SITE SERVICES LIMITED (REGISTERED NUMBER: 05919807)

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

1. STATUTORY INFORMATION

Indigo Pacific Site 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.

The financial statements have been prepared on the going concern basis of accounting. At the balance sheet date, the company's liabilities exceeded its assets by £152,632. The directors have confirmed that they will continue to support the company continuing in trade.

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.
Fixtures and fittings - 25% on cost
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

INDIGO PACIFIC SITE SERVICES LIMITED (REGISTERED NUMBER: 05919807)

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

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 September 2023 8,930 4,700 13,630
Disposals (8,930 ) (4,700 ) (13,630 )
At 31 August 2024 - - -
DEPRECIATION
At 1 September 2023 8,930 4,700 13,630
Eliminated on disposal (8,930 ) (4,700 ) (13,630 )
At 31 August 2024 - - -
NET BOOK VALUE
At 31 August 2024 - - -
At 31 August 2023 - - -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Intercompany loan 11,016 11,016
Tax 1,500 1,500
Prepayments 50 1,429
12,566 13,945

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade creditors - 8,010
Directors' current accounts 160,192 147,289
Accruals and deferred income 3,000 3,000
163,192 158,299

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.8.24 31.8.23
£    £   
Bank loans - 1-2 years 3,195 3,195
Bank loans - 2-5 years 3,746 6,712
6,941 9,907

INDIGO PACIFIC SITE SERVICES LIMITED (REGISTERED NUMBER: 05919807)

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

8. RELATED PARTY DISCLOSURES

At the year end Lifecell Limited, a company in which Mr D Walker is Director and shareholder, owed Indigo Pacific Site Services Limited £11,015 (2023 - £11,015).

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is D Walker.