Company Registration No. 15805052 (England and Wales)
Staffordshire Building Services Limited
Unaudited accounts
for the period from 26 June 2024 to 30 June 2025
Staffordshire Building Services Limited
Unaudited accounts
Contents
Staffordshire Building Services Limited
Company Information
for the period from 26 June 2024 to 30 June 2025
Company Number
15805052 (England and Wales)
Registered Office
83 Barnes Road
Stafford
Staffordshire
ST17 9RP
England
Accountants
Tyler Cobane Limited
29 Walton Way
Walton
Stone
Staffordshire
ST15 0JF
Staffordshire Building Services Limited
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
7,234
Creditors: amounts falling due within one year
(6,891)
Total assets less current liabilities
2,828
Provisions for liabilities
Called up share capital
100
Profit and loss account
2,329
For the period ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 July 2025 and were signed on its behalf by
B Readman
Director
Company Registration No. 15805052
Staffordshire Building Services Limited
Notes to the Accounts
for the period from 26 June 2024 to 30 June 2025
Staffordshire Building Services Limited is a private company, limited by shares, registered in England and Wales, registration number 15805052. The registered office is 83 Barnes Road, Stafford, Staffordshire, ST17 9RP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Staffordshire Building Services Limited
Notes to the Accounts
for the period from 26 June 2024 to 30 June 2025
4
Tangible fixed assets
Motor vehicles
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
Taxes and social security
1,909
7
Average number of employees
During the period the average number of employees was 1.