31 October 2023 false No description of principal activity Taxfiler 2024.6 10994578business:PrivateLimitedCompanyLtd2023-10-312024-10-30 109945782023-10-30 109945782023-10-312024-10-30 10994578business:AuditExempt-NoAccountantsReport2023-10-312024-10-30 10994578business:FilletedAccounts2023-10-312024-10-30 109945782024-10-30 10994578business:Director12023-10-312024-10-30 10994578business:RegisteredOffice2023-10-312024-10-30 109945782023-10-30 10994578core:WithinOneYear2024-10-30 10994578core:WithinOneYear2023-10-30 10994578core:ShareCapitalcore:PreviouslyStatedAmount2024-10-30 10994578core:ShareCapitalcore:PreviouslyStatedAmount2023-10-30 10994578core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-30 10994578core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-30 10994578core:PreviouslyStatedAmount2024-10-30 10994578core:PreviouslyStatedAmount2023-10-30 10994578business:SmallEntities2023-10-312024-10-30 10994578countries:EnglandWales2023-10-312024-10-30 10994578core:PlantMachinery2023-10-312024-10-30 10994578core:PlantMachinery2023-10-30 10994578core:MotorVehicles2023-10-30 10994578core:ComputerEquipment2023-10-30 10994578core:MotorVehicles2023-10-312024-10-30 10994578core:ComputerEquipment2023-10-312024-10-30 10994578core:PlantMachinery2024-10-30 10994578core:MotorVehicles2024-10-30 10994578core:ComputerEquipment2024-10-30 10994578core:AfterOneYear2023-10-312024-10-30 109945782022-10-312023-10-30 iso4217:GBP xbrli:pure
Company Registration No. 10994578 (England and Wales)
severn damp proofing ltd Unaudited accounts for the year ended 30 October 2024
severn damp proofing ltd Unaudited accounts Contents
Page
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severn damp proofing ltd Company Information for the year ended 30 October 2024
Director
mr j wilson
Company Number
10994578 (England and Wales)
Registered Office
zion hill cottage lower street stroud gl66bz
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severn damp proofing ltd Statement of financial position as at 30 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,771 
18,344 
Current assets
Debtors
3,575 
2,699 
Cash at bank and in hand
35,681 
27,126 
39,256 
29,825 
Creditors: amounts falling due within one year
(3,030)
(3,318)
Net current assets
36,226 
26,507 
Net assets
52,997 
44,851 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
52,996 
44,850 
Shareholders' funds
52,997 
44,851 
For the year ending 30 October 2024 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 24 July 2025 and were signed on its behalf by
mr j wilson Director Company Registration No. 10994578
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severn damp proofing ltd Notes to the Accounts for the year ended 30 October 2024
1
Statutory information
severn damp proofing ltd is a private company, limited by shares, registered in England and Wales, registration number 10994578. The registered office is zion hill cottage, lower street, stroud, gl66bz.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 31 October 2023
2,050 
28,680 
- 
30,730 
Additions
2,100 
- 
927 
3,027 
At 30 October 2024
4,150 
28,680 
927 
33,757 
Depreciation
At 31 October 2023
2,050 
10,336 
- 
12,386 
Charge for the year
4,600 
- 
- 
4,600 
At 30 October 2024
6,650 
10,336 
- 
16,986 
Net book value
At 30 October 2024
(2,500)
18,344 
927 
16,771 
At 30 October 2023
- 
18,344 
- 
18,344 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
3,575 
2,699 
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severn damp proofing ltd Notes to the Accounts for the year ended 30 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,280 
2,568 
Accruals
750 
750 
3,030 
3,318 
the director has paid back in full the bbbl loan
8
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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