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REGISTERED NUMBER: 04589304 (England and Wales)















Unaudited Financial Statements for the Year Ended 30th November 2024

for

S & A Pro-fit Installations Limited

S & A Pro-fit Installations Limited (Registered number: 04589304)






Contents of the Financial Statements
for the Year Ended 30th November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


S & A Pro-fit Installations Limited

Company Information
for the Year Ended 30th November 2024







DIRECTORS: A Rowland
Mrs D Rowland





SECRETARY: Mrs D Rowland





REGISTERED OFFICE: 22 St Michaels View
Selston
Nottinghamshire
NG16 6BP





REGISTERED NUMBER: 04589304 (England and Wales)

S & A Pro-fit Installations Limited (Registered number: 04589304)

Balance Sheet
30th November 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 3,453 4,180

CURRENT ASSETS
Stocks 450 500
Debtors 5 6,304 6,016
Cash at bank and in hand 4,031 50
10,785 6,566
CREDITORS
Amounts falling due within one year 6 10,628 9,906
NET CURRENT ASSETS/(LIABILITIES) 157 (3,340 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,610

840

PROVISIONS FOR LIABILITIES 7 656 794
NET ASSETS 2,954 46

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 2,952 44
SHAREHOLDERS' FUNDS 2,954 46

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

S & A Pro-fit Installations Limited (Registered number: 04589304)

Balance Sheet - continued
30th November 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14th August 2025 and were signed on its behalf by:





A Rowland - Director


S & A Pro-fit Installations Limited (Registered number: 04589304)

Notes to the Financial Statements
for the Year Ended 30th November 2024

1. STATUTORY INFORMATION

S & A Pro-fit Installations Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

S & A Pro-fit Installations Limited (Registered number: 04589304)

Notes to the Financial Statements - continued
for the Year Ended 30th November 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1st December 2023 5,662 21,700 3,301 30,663
Additions 800 - - 800
Disposals (3,858 ) - (1,948 ) (5,806 )
At 30th November 2024 2,604 21,700 1,353 25,657
DEPRECIATION
At 1st December 2023 4,297 18,885 3,301 26,483
Charge for year 237 704 - 941
Eliminated on disposal (3,272 ) - (1,948 ) (5,220 )
At 30th November 2024 1,262 19,589 1,353 22,204
NET BOOK VALUE
At 30th November 2024 1,342 2,111 - 3,453
At 30th November 2023 1,365 2,815 - 4,180

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 6,304 6,016

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts - 5,400
Taxation and social security 3,166 759
Other creditors 7,462 3,747
10,628 9,906

7. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 656 794

Deferred
tax
£   
Balance at 1st December 2023 794
Utilised during year (138 )
Balance at 30th November 2024 656

S & A Pro-fit Installations Limited (Registered number: 04589304)

Notes to the Financial Statements - continued
for the Year Ended 30th November 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
2 Ordinary £1.00 2 2