Surveying Cymru (UK) Ltd 08961392 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Surveying work Digita Accounts Production Advanced 6.30.9574.0 true 08961392 2024-04-01 2025-03-31 08961392 2025-03-31 08961392 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 08961392 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 08961392 bus:Micro-entities 2024-04-01 2025-03-31 08961392 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08961392 bus:FilletedAccounts 2024-04-01 2025-03-31 08961392 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08961392 bus:RegisteredOffice 2024-04-01 2025-03-31 08961392 bus:CompanySecretary1 2024-04-01 2025-03-31 08961392 bus:Director1 2024-04-01 2025-03-31 08961392 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08961392 bus:Agent1 2024-04-01 2025-03-31 08961392 countries:Wales 2024-04-01 2025-03-31 08961392 2023-04-01 2024-03-31 08961392 2024-03-31 08961392 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08961392 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 08961392

Surveying Cymru (UK) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Surveying Cymru (UK) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Surveying Cymru (UK) Ltd

Company Information

Director

N Dargie

Company secretary

K Dargie

Registered office

Bodran
St Mary's Road
Osbaston
Monmouth
NP25 3JE

Bankers

NatWest Bank Plc
Newport
High Street
Newport
South Wales
NP20 1GG

Accountants

AIMS Accountants for Business
Philip Catherall ACA
21 Brunel Way
Honeybourne
Worcestershire
WR11 7GJ

 

Surveying Cymru (UK) Ltd

(Registration number: 08961392)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

23,128

38,972

Current assets

292,044

246,981

Creditors: Amounts falling due within one year

(172,518)

(157,233)

Net current assets

119,526

89,748

Total assets less current liabilities

142,654

128,720

Creditors: Amounts falling due after more than one year

(2,813)

(6,946)

 

139,841

121,774

Capital and reserves

139,841

121,774

1

General information

The company is a private company limited by share capital, incorporated in Wales.

The address of its registered office is:
Bodran
St Mary's Road
Osbaston
Monmouth
NP25 3JE

These financial statements were authorised for issue by the director on 25 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Surveying Cymru (UK) Ltd

(Registration number: 08961392)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 June 2025
 

.........................................
N Dargie
Director