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Company Registration No. 07336397 (England and Wales)
The Set Construction Company Ltd Unaudited accounts for the year ended 31 August 2024
The Set Construction Company Ltd Unaudited accounts Contents
Page
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The Set Construction Company Ltd Company Information for the year ended 31 August 2024
Director
Mrs M A Maher
Company Number
07336397 (England and Wales)
Registered Office
167-169 Great Portland Street 5th Floor London W1W 5PF England
Accountants
Richard Matthew Accountancy Ltd Milner Cowfold Road Coolham West Sussex RH13 8QJ
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The Set Construction Company Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,850 
33,437 
Current assets
Debtors
590 
- 
Cash at bank and in hand
628,992 
733,390 
629,582 
733,390 
Creditors: amounts falling due within one year
(3,209)
(56,185)
Net current assets
626,373 
677,205 
Net assets
651,223 
710,642 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
651,221 
710,640 
Shareholders' funds
651,223 
710,642 
For the year ending 31 August 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 her 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 29 August 2025 and were signed on its behalf by
Mrs M A Maher Director Company Registration No. 07336397
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The Set Construction Company Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
The Set Construction Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 07336397. The registered office is 167-169 Great Portland Street, 5th Floor, London, W1W 5PF, England.
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
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 September 2023
71,375 
38,130 
3,023 
20,273 
132,801 
Additions
- 
- 
124 
- 
124 
At 31 August 2024
71,375 
38,130 
3,147 
20,273 
132,925 
Depreciation
At 1 September 2023
55,527 
22,043 
2,586 
19,208 
99,364 
Charge for the year
3,962 
4,022 
140 
587 
8,711 
At 31 August 2024
59,489 
26,065 
2,726 
19,795 
108,075 
Net book value
At 31 August 2024
11,886 
12,065 
421 
478 
24,850 
At 31 August 2023
15,848 
16,087 
437 
1,065 
33,437 
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The Set Construction Company Ltd Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
590 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
2,403 
Trade creditors
1,506 
359 
Taxes and social security
205 
51,069 
Loans from directors
1,459 
2,354 
Accruals
39 
- 
3,209 
56,185 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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