1 February 2024 false Taxfiler 2024.6 13867820business:PrivateLimitedCompanyLtd2024-02-012025-01-31 138678202024-01-31 138678202024-02-012025-01-31 13867820business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 13867820business:FilletedAccounts2024-02-012025-01-31 138678202025-01-31 13867820business:Director12024-02-012025-01-31 13867820business:RegisteredOffice2024-02-012025-01-31 138678202024-01-31 13867820core:WithinOneYear2025-01-31 13867820core:WithinOneYear2024-01-31 13867820core:AfterOneYear2025-01-31 13867820core:AfterOneYear2024-01-31 13867820core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 13867820core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 13867820core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 13867820core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13867820core:PreviouslyStatedAmount2025-01-31 13867820core:PreviouslyStatedAmount2024-01-31 13867820business:SmallEntities2024-02-012025-01-31 13867820countries:EnglandWales2024-02-012025-01-31 13867820core:MotorVehicles2024-02-012025-01-31 13867820core:ComputerEquipment2024-02-012025-01-31 13867820core:MotorVehicles2024-01-31 13867820core:ComputerEquipment2024-01-31 13867820core:MotorVehicles2025-01-31 13867820core:ComputerEquipment2025-01-31 138678202023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13867820 (England and Wales)
SAVTECH ASBESTOS SOLUTIONS LTD Unaudited accounts for the year ended 31 January 2025
SAVTECH ASBESTOS SOLUTIONS LTD Unaudited accounts Contents
Page
- 2 -
SAVTECH ASBESTOS SOLUTIONS LTD Company Information for the year ended 31 January 2025
Director
Mr Paul Savage
Company Number
13867820 (England and Wales)
Registered Office
F4 OAKLANDS BUSINESS CENTRE HOOTON ROAD HOOTON CH66 7NZ UNITED KINGDOM
Accountants
Wirral Accounting Solutions Ltd 187 Mill Park Drive Eastham Wirral Merseyside CH62 9AY
- 3 -
SAVTECH ASBESTOS SOLUTIONS LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
27,345 
29,705 
Current assets
Debtors
81,497 
45,708 
Cash at bank and in hand
21,498 
13,376 
102,995 
59,084 
Creditors: amounts falling due within one year
(34,154)
(57,641)
Net current assets
68,841 
1,443 
Total assets less current liabilities
96,186 
31,148 
Creditors: amounts falling due after more than one year
(15,590)
(20,879)
Net assets
80,596 
10,269 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
80,496 
10,169 
Shareholders' funds
80,596 
10,269 
For the year ending 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 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 8 May 2025 and were signed on its behalf by
Mr Paul Savage Director Company Registration No. 13867820
- 4 -
SAVTECH ASBESTOS SOLUTIONS LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
SAVTECH ASBESTOS SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13867820. The registered office is F4 OAKLANDS BUSINESS CENTRE, HOOTON ROAD, HOOTON, CH66 7NZ, UNITED KINGDOM.
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:
Motor vehicles
15% straight line
Computer equipment
20% straight line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
31,102 
2,868 
33,970 
At 31 January 2025
31,102 
2,868 
33,970 
Depreciation
At 1 February 2024
3,425 
840 
4,265 
Charge for the year
1,800 
560 
2,360 
At 31 January 2025
5,225 
1,400 
6,625 
Net book value
At 31 January 2025
25,877 
1,468 
27,345 
At 31 January 2024
27,677 
2,028 
29,705 
- 5 -
SAVTECH ASBESTOS SOLUTIONS LTD Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
2,212 
1,501 
Trade debtors
56,393 
19,142 
Other debtors
18,392 
22,065 
76,997 
42,708 
Amounts falling due after more than one year
Other debtors
4,500 
3,000 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
6,620 
6,620 
Taxes and social security
24,491 
7,516 
Loans from directors
3,043 
43,505 
34,154 
57,641 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
15,590 
20,879 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -