2024-02-01 08849680 2025-01-31 08849680 2024-02-01 2025-01-31 08849680 2024-01-31 08849680 2023-02-01 2024-01-31 08849680 uk-core:WithinOneYear 2024-01-31 08849680 uk-core:WithinOneYear 2025-01-31 08849680 uk-core:ShareCapital 2025-01-31 08849680 uk-core:ShareCapital 2024-01-31 08849680 uk-core:RetainedEarningsAccumulatedLosses 2025-01-31 08849680 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 08849680 uk-bus:Director1 2024-02-01 2025-01-31 08849680 uk-core:PlantMachinery 2024-02-01 2025-01-31 08849680 uk-core:ToolsEquipment 2024-02-01 2025-01-31 08849680 uk-core:CommercialMotorVehicles 2024-02-01 2025-01-31 08849680 uk-core:FurnitureFittings 2024-02-01 2025-01-31 08849680 uk-core:ToolsEquipment 2024-01-31 08849680 uk-core:FurnitureFittings 2024-01-31 08849680 uk-core:CommercialMotorVehicles 2024-01-31 08849680 uk-core:PlantMachinery 2024-01-31 08849680 uk-core:CommercialMotorVehicles 2025-01-31 08849680 uk-core:FurnitureFittings 2025-01-31 08849680 uk-core:ToolsEquipment 2025-01-31 08849680 uk-core:PlantMachinery 2025-01-31 iso4217:GBP xbrli:pure 08849680 uk-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 08849680 uk-bus:FRS102 2024-02-01 2025-01-31 08849680 uk-bus:FullAccounts 2024-02-01 2025-01-31 08849680 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31
Sewer Solutions Limited
Registered Number:08849680
For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2025
Sewer Solutions Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08849680
As at 31 January 2025
Sewer Solutions Limited
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
30,103
32,447
2
30,103
32,447
Current assets
Trade and other receivables
57,086
37,262
3
33,494
Cash and cash equivalents
59,643
96,905
90,580
Trade and other payables: amounts falling due within one
year
(43,553)
(20,936)
4
47,027
75,969
Net current assets
Total assets less current liabilities
106,072
79,474
(7,526)
(6,165)
Provisions for liabilities
98,546
Net assets
73,309
Capital and reserves
Called up share capital
100
100
Retained earnings
98,446
73,209
98,546
73,309
Shareholders' funds
For the year ended 31 January 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 January 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.
Mr Shaun Hardwick Director
These financial statements were approved and authorised for issue by the Board on 20 May 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 January 2025
Sewer Solutions Limited
Notes to the Financial Statements
Statutory Information
Sewer Solutions Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08849680.
Registered address:
69 Nursery Road
North Anston
Sheffield
South Yorkshire
S25 4BS
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
15% Reducing balance
Computer equipment
25% Reducing balance
Motor vehicles
15% Reducing balance
Fixtures and fittings
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2 of 3
5
For the year ended 31 January 2025
Sewer Solutions Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer
equipment
Fixtures and
fittings
Motor vehicles
Plant and
machinery
£
£
£
£
£
Cost or
valuation
At 01 February 2024
73,838
12,752
5,125
35,083
20,878
4,462
2,158
2,209
-
95
Additions
At 31 January 2025
35,083
7,334
14,910
78,300
20,973
Provision for depreciation and impairment
At 01 February 2024
41,391
6,899
2,744
16,587
15,161
Charge for year
6,806
967
358
4,625
856
At 31 January 2025
48,197
7,866
3,102
21,212
16,017
At 31 January 2025
Net book value
4,956
13,871
4,232
7,044
30,103
At 31 January 2024
5,717
18,496
2,381
5,853
32,447
3. Trade and other receivables
2024
2025
£
£
Trade debtors
37,262
57,086
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Trade creditors
5,120
28,239
Taxation and social security
11,326
13,203
Other creditors
4,490
2,111
20,936
43,553
5. Average number of persons employed
During the year the average number of employees was 3 (2024 : 3)
3 of 3