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SITEPREP CONSULTING LTD

Registered Number
08743292
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

SITEPREP CONSULTING LTD
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

MINNEY, Stuart

Registered Address

Excel House
3 Duke Street
Bedford
MK40 3HR

Registered Number

08743292 (England and Wales)
SITEPREP CONSULTING LTD
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets447,68530,881
47,68530,881
Current assets
Debtors7,920-
Cash at bank and on hand19,31926,289
27,23926,289
Creditors amounts falling due within one year5(33,123)(18,873)
Net current assets (liabilities)(5,884)7,416
Total assets less current liabilities41,80138,297
Net assets41,80138,297
Capital and reserves
Called up share capital22
Profit and loss account41,79938,295
Shareholders' funds41,80138,297
The financial statements were approved and authorised for issue by the Director on 21 March 2025, and are signed on its behalf by:
MINNEY, Stuart
Director
Registered Company No. 08743292
SITEPREP CONSULTING LTD
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery25
Fixtures and fittings25
Vehicles25
Office Equipment25
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20242023
Average number of employees during the year33
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 November 233,4203,420
At 31 October 243,4203,420
Amortisation and impairment
At 01 November 233,4203,420
At 31 October 243,4203,420
Net book value
At 31 October 24--
At 31 October 23--
4.Tangible fixed assets

Plant & machinery

Vehicles

Fixtures & fittings

Office Equipment

Total

£££££
Cost or valuation
At 01 November 2319,57571,1067,0734,867102,621
Additions-22,495-2,13724,632
At 31 October 2419,57593,6017,0737,004127,253
Depreciation and impairment
At 01 November 2318,10449,3841,2542,99871,740
Charge for year3685,9006239377,828
At 31 October 2418,47255,2841,8773,93579,568
Net book value
At 31 October 241,10338,3175,1963,06947,685
At 31 October 231,47121,7225,8191,86930,881
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,771-
Bank borrowings and overdrafts-3,000
Taxation and social security16,30015,123
Finance lease and HP contracts14,302-
Accrued liabilities and deferred income750750
Total33,12318,873