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
severn damp proofing ltd
Company Information
for the year ended 30 October 2024
Company Number
10994578 (England and Wales)
Registered Office
zion hill cottage
lower street
stroud
gl66bz
severn damp proofing ltd
Statement of financial position
as at 30 October 2024
Tangible assets
16,771
18,344
Cash at bank and in hand
35,681
27,126
Creditors: amounts falling due within one year
(3,030)
(3,318)
Net current assets
36,226
26,507
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
severn damp proofing ltd
Notes to the Accounts
for the year ended 30 October 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
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
At 30 October 2024
(2,500)
18,344
927
16,771
At 30 October 2023
-
18,344
-
18,344
Amounts falling due within one year
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
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).