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Company Registration No. 11310568 (England and Wales)
247 Services Group Ltd Unaudited accounts for the year ended 31 March 2025
247 Services Group Ltd Unaudited accounts Contents
Page
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247 Services Group Ltd Company Information for the year ended 31 March 2025
Directors
Ryan Alexander Lochhead Richard Benjamin Frost
Company Number
11310568 (England and Wales)
Registered Office
41 Oldfields Road Sutton Surrey SM1 2NB United Kingdom
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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247 Services Group Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,537 
Current assets
Debtors
68,330 
20,375 
Cash at bank and in hand
32,159 
24,240 
100,489 
44,615 
Creditors: amounts falling due within one year
(51,823)
(14,205)
Net current assets
48,666 
30,410 
Net assets
48,666 
31,947 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
48,566 
31,847 
Shareholders' funds
48,666 
31,947 
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 13 May 2025 and were signed on its behalf by
Ryan Alexander Lochhead Director Company Registration No. 11310568
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247 Services Group Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
247 Services Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 11310568. The registered office is 41 Oldfields Road, Sutton, Surrey, SM1 2NB, 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
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2024
8,200 
At 31 March 2025
8,200 
Depreciation
At 1 April 2024
6,663 
Charge for the year
1,537 
At 31 March 2025
8,200 
Net book value
At 31 March 2025
- 
At 31 March 2024
1,537 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
68,330 
19,524 
Other debtors
- 
851 
68,330 
20,375 
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247 Services Group Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
23,600 
9,970 
Other creditors
27,323 
3,335 
Accruals
900 
900 
51,823 
14,205 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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