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REGISTERED NUMBER: 07813849 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 October 2024

for

W B Surveyors Ltd

W B Surveyors Ltd (Registered number: 07813849)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


W B Surveyors Ltd

Company Information
for the Year Ended 31 October 2024







DIRECTOR: M Benbow





REGISTERED OFFICE: 3 Sandy Lane
RhosNeigr
Anglesey
LL64 5QF





REGISTERED NUMBER: 07813849 (England and Wales)





ACCOUNTANTS: Emmerson Accountancy Ltd
Atlantic Business Centre
Atlantic Street
Altrincham
Cheshire
WA14 5NQ

W B Surveyors Ltd (Registered number: 07813849)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 16,154 18,861

CURRENT ASSETS
Debtors 5 248,252 96,880
Cash at bank 36,362 147,725
284,614 244,605
CREDITORS
Amounts falling due within one year 6 22,086 9,081
NET CURRENT ASSETS 262,528 235,524
TOTAL ASSETS LESS CURRENT
LIABILITIES

278,682

254,385

CREDITORS
Amounts falling due after more than one
year

7

25,588

35,165
NET ASSETS 253,094 219,220

CAPITAL AND RESERVES
Called up share capital 8 3 3
Retained earnings 9 253,091 219,217
SHAREHOLDERS' FUNDS 253,094 219,220

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

W B Surveyors Ltd (Registered number: 07813849)

Balance Sheet - continued
31 October 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 June 2025 and were signed by:





M Benbow - Director


W B Surveyors Ltd (Registered number: 07813849)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

W B Surveyors Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

W B Surveyors Ltd (Registered number: 07813849)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 November 2023 12,432 40,998 3,745 57,175
Additions - - 1,582 1,582
At 31 October 2024 12,432 40,998 5,327 58,757
DEPRECIATION
At 1 November 2023 4,210 31,269 2,835 38,314
Charge for year 1,234 2,432 623 4,289
At 31 October 2024 5,444 33,701 3,458 42,603
NET BOOK VALUE
At 31 October 2024 6,988 7,297 1,869 16,154
At 31 October 2023 8,222 9,729 910 18,861

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade debtors - 25,342
Other debtors 248,000 70,000
VAT - 415
Prepayments 252 1,123
248,252 96,880

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade creditors 150 41
Tax 14,836 7,806
Social security and other taxes - 100
VAT 5,994 -
Directors' current accounts 61 94
Accrued expenses 1,045 1,040
22,086 9,081

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.10.24 31.10.23
£    £   
Other loans - 1-2 years 25,588 35,165

W B Surveyors Ltd (Registered number: 07813849)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.24 31.10.23
value: £    £   
1 Ordinary £1 1 1
2 Ordinary A Shares £1 2 2
3 3

9. RESERVES
Retained
earnings
£   

At 1 November 2023 219,217
Profit for the year 52,594
Dividends (18,720 )
At 31 October 2024 253,091