Registered number
09772662
Siteserve Construction Ltd
Micro Entity Accounts
30 September 2024
Siteserve Construction Ltd
Registered number: 09772662
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 711 871
Current assets 22,135 19,054
Creditors: amounts falling due within one year (8,932) (8,896)
Net current assets 13,203 10,158
Total assets less current liabilities 13,914 11,029
Creditors: amounts falling due after more than one year (1,937) (4,077)
Accruals and deferred income (1,534) (1,259)
Net assets 10,443 5,693
Capital and reserves 10,443 5,693
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in Wales. Its registered office is 6 Parfitt Terrace, Merthyr Tydfil, Wales, CF47 0PL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Andrew Howells
Director
Approved by the board on 11 June 2025
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