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REGISTERED NUMBER: 13560963 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST AUGUST 2024

FOR

SOIL MIXED FOUNDATIONS LIMITED

SOIL MIXED FOUNDATIONS LIMITED (REGISTERED NUMBER: 13560963)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31st August 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SOIL MIXED FOUNDATIONS LIMITED

COMPANY INFORMATION
for the Year Ended 31st August 2024







DIRECTORS: Mr R L McGall
Mrs V A McGall
Mr M J McGall





REGISTERED OFFICE: Birchwood
Westoning Road
Greenfield
Bedfordshire
MK45 5BJ





REGISTERED NUMBER: 13560963 (England and Wales)





ACCOUNTANTS: Xeinadin
100 Barbirolli Square
Manchester
M2 3BD

SOIL MIXED FOUNDATIONS LIMITED (REGISTERED NUMBER: 13560963)

BALANCE SHEET
31st August 2024

2024 2023
Notes £    £   
FIXED ASSETS
Investments 4 573,822 573,822

CURRENT ASSETS
Debtors 5 1 1

CREDITORS
Amounts falling due within one year 6 (543,822 ) (543,822 )
NET CURRENT LIABILITIES (543,821 ) (543,821 )
TOTAL ASSETS LESS CURRENT LIABILITIES 30,001 30,001

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 30,000 30,000
SHAREHOLDERS' FUNDS 30,001 30,001

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

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

The directors acknowledge their 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.

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29th May 2025 and were signed on its behalf by:





Mr R L McGall - Director


SOIL MIXED FOUNDATIONS LIMITED (REGISTERED NUMBER: 13560963)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31st August 2024


1. STATUTORY INFORMATION

Soil Mixed Foundations Limited is a private company, limited by shares, registered in England and Wales, registration number 13560963. The address of the registered office and principal place of business is Birchwood Westoning Road, Greenfield, Bedford, Bedfordshire, United Kingdom, MK45 5BJ.

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.

Preparation of consolidated financial statements
The financial statements contain information about Soil Mixed Foundations Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases, the receivables are stated at cost less impairment losses for bad and doubtful debts.

Trade and other creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method unless the effect of discounting would be immaterial, in which case they are stated at cost.

3. EMPLOYEES AND DIRECTORS

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

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1st September 2023
and 31st August 2024 573,822
NET BOOK VALUE
At 31st August 2024 573,822
At 31st August 2023 573,822

SOIL MIXED FOUNDATIONS LIMITED (REGISTERED NUMBER: 13560963)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31st August 2024


4. FIXED ASSET INVESTMENTS - continued

The directors believe that the carrying value of the investment is supported by the underlying net assets and future forecast cashflows.

The following were subsidiary undertakings of the company:

Name Country Class of share Holding Principal activity
Deep Soil Mixing Ltd England and Wales Ordinary 50% Site preparation
Deep Soil Mixing Technical
Services Ltd

England and Wales

Ordinary

50%

Site preparation
Birchwood Plant Hire Limited England and Wales Ordinary 50% Plant hire

The registered office and principal places of business of the above entities are Birchwood Westoning Road, Greenfield, Bedford, England, MK45 5BJ; the financial year end for the above subsidiaries are 31st August 2023.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 1 1

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed to group undertakings 403,743 403,743
Other creditors 140,079 140,079
543,822 543,822

7. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2024 2023
value: £    £   
1 Share capital 1 £1 1 1