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63587 LIMITED

Registered Number
11594648
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

63587 LIMITED
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

G S Sandhar

Registered Address

2nd Floor Grove House
55 Lowlands Road
Harrow
HA1 3AW

Registered Number

11594648 (England and Wales)
63587 LIMITED
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets319,25825,678
19,25825,678
Current assets
Stocks1,8212,842
Debtors4399,624307,957
Cash at bank and on hand4,9731,938
406,418312,737
Creditors amounts falling due within one year5(36,997)(108,031)
Net current assets (liabilities)369,421204,706
Total assets less current liabilities388,679230,384
Net assets388,679230,384
Capital and reserves
Called up share capital100100
Profit and loss account388,579230,284
Shareholders' funds388,679230,384
The financial statements were approved and authorised for issue by the Director on 25 June 2025, and are signed on its behalf by:
G S Sandhar
Director
Registered Company No. 11594648
63587 LIMITED
Notes to the Financial Statements
for the year ended 30 September 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.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Fixtures and fittings20
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 October 2325,93212,58438,516
At 30 September 2425,93212,58438,516
Depreciation and impairment
At 01 October 238,6444,19412,838
Charge for year4,3222,0986,420
At 30 September 2412,9666,29219,258
Net book value
At 30 September 2412,9666,29219,258
At 30 September 2317,2888,39025,678
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables1,4852,515
Amounts owed by group undertakings379,595300,642
Other debtors15,8004,800
Prepayments and accrued income2,744-
Total399,624307,957
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables9,747-
Amounts owed to related parties3,500-
Taxation and social security1,2508,031
Accrued liabilities and deferred income22,500100,000
Total36,997108,031
6.Related party transactions
Amounts owed by group undertakings include the following; S&G Management Services Ltd £347,595 (2023: £268,642), 58308 Ltd £1,000 (2023: £1,000), 65190 Ltd £1,000 (2023: £1,000), S&G Holdings Group Ltd £30,000 (2023: £1,000). Included in other debtors is £4,800 (2023: £4,800) relates to 38865 Ltd. Amounts owed to related parties of £3,500 (2023: Nil) relates to 52762 Ltd.