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Company registration number: 07798538
TREADSTONE BUILDING SERVICES LTD
MICRO ENTITY ACCOUNTS
31 October 2024
TREADSTONE BUILDING SERVICES LTD
BALANCE SHEET
31ST OCTOBER 2024
2024 2023
£ £ £ £
Fixed assets 59,547 29,934
_______ _______
Current assets 127,965 138,827
Prepayments and accrued income 618 1,151
_______ _______
128,583 139,978
Creditors: amounts falling due within one year ( 13,233) ( 20,689)
_______ _______
Net current assets 115,350 119,289
_______ _______
Total assets less current liabilities 174,897 149,223
Accruals and deferred income ( 750) ( 725)
_______ _______
Net assets 174,147 148,498
_______ _______
Capital and reserves 174,147 148,498
_______ _______
Notes to the financial statements
TREADSTONE BUILDING SERVICES LTD
YEAR ENDED 31ST OCTOBER 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 July 2025 , and are signed on behalf of the board by:
Mr MK Doxey
Director
Company registration number: 07798538
The company is a private company limited by shares, registered in England and Wales.