2024-04-01 08957631 2025-03-31 08957631 2024-04-01 2025-03-31 08957631 2024-03-31 08957631 2023-04-01 2024-03-31 08957631 uk-core:WithinOneYear 2024-03-31 08957631 uk-core:WithinOneYear 2025-03-31 08957631 uk-core:ShareCapital 2025-03-31 08957631 uk-core:ShareCapital 2024-03-31 08957631 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 08957631 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 08957631 uk-bus:Director1 2024-04-01 2025-03-31 08957631 uk-core:PlantMachinery 2024-04-01 2025-03-31 08957631 uk-core:WithinOneYear 2025-03-31 08957631 uk-core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure 08957631 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08957631 uk-bus:FRS102 2024-04-01 2025-03-31 08957631 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 08957631 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
Actuator Repair Services Limited
Registered Number:08957631
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
Registered Number :
08957631
As at 31 March 2025
Actuator Repair Services Limited
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
2,529
2,975
2
2,529
2,975
Current assets
Inventories
280
280
3
Trade and other receivables
8,203
2,208
4
27,421
Cash and cash equivalents
23,466
25,954
35,904
Trade and other payables: amounts falling due within
one year
(20,445)
(17,344)
5
15,459
8,610
Net current assets
Total assets less current liabilities
11,139
18,434
11,139
Net assets
18,434
Capital and reserves
Called up share capital
10
10
Retained earnings
11,129
18,424
11,139
18,434
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered
.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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Registered Number :
08957631
For the year ended 31 March 2025
Actuator Repair Services Limited
Statement of Financial Position Continued
Mr Daniel Harle Director
These financial statements were approved and authorised for issue by the Board on 07 July 2025 and were signed by:
The notes form part of these financial statements
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For the year ended 31 March 2025
Actuator Repair Services Limited
Notes to the Financial Statements
Statutory Information
Actuator Repair Services Limited is a private limited company, limited by shares, domiciled in England
and Wales, registration number 08957631.
Registered address:
47 Canterbury Way
Thetford
Norfolk
IP24 1EA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and
Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under
the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery
15% Reducing balance
Inventories
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
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For the year ended 31 March 2025
Actuator Repair Services Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Plant and
machinery
£
Cost or
valuation
At 01 April 2024
10,003
At 31 March 2025
10,003
Provision for depreciation and impairment
At 01 April 2024
7,028
Charge for year
446
At 31 March 2025
7,474
At 31 March 2025
Net book value
2,529
At 31 March 2024
2,975
3. Inventories
2024
2025
£
£
Stocks
280
280
4. Trade and other receivables
2024
2025
£
£
Trade debtors
2,208
8,203
5. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Bank loans and overdraft
3,100
3,657
Taxation and social security
2,774
5,587
Other creditors
11,470
11,201
17,344
20,445
6. Average number of persons employed
During the year the average number of employees was 2 (2024 : 2)
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For the year ended 31 March 2025
Actuator Repair Services Limited
Notes to the Financial Statements Continued
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