2023-12-01 08783959 2024-11-30 08783959 2023-12-01 2024-11-30 08783959 2023-11-30 08783959 2022-12-01 2023-11-30 08783959 uk-core:WithinOneYear 2023-11-30 08783959 uk-core:WithinOneYear 2024-11-30 08783959 uk-core:AfterOneYear 2023-11-30 08783959 uk-core:AfterOneYear 2024-11-30 08783959 uk-core:ShareCapital 2024-11-30 08783959 uk-core:ShareCapital 2023-11-30 08783959 uk-core:RetainedEarningsAccumulatedLosses 2024-11-30 08783959 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 08783959 uk-bus:Director1 2023-12-01 2024-11-30 08783959 uk-core:ToolsEquipment 2023-11-30 08783959 uk-core:CommercialMotorVehicles 2023-11-30 08783959 uk-core:PlantMachinery 2023-11-30 08783959 uk-core:Buildings 2023-11-30 08783959 uk-core:ToolsEquipment 2023-12-01 2024-11-30 08783959 uk-core:CommercialMotorVehicles 2023-12-01 2024-11-30 08783959 uk-core:PlantMachinery 2023-12-01 2024-11-30 08783959 uk-core:Buildings 2023-12-01 2024-11-30 08783959 uk-core:PlantMachinery 2024-11-30 08783959 uk-core:CommercialMotorVehicles 2024-11-30 08783959 uk-core:ToolsEquipment 2024-11-30 08783959 uk-core:Buildings 2024-11-30 08783959 uk-core:WithinOneYear 2024-11-30 08783959 uk-core:WithinOneYear 2023-11-30 08783959 uk-core:AfterOneYear uk-core:Secured 2024-11-30 08783959 uk-core:AfterOneYear uk-core:Secured 2023-11-30 iso4217:GBP xbrli:pure 08783959 uk-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 08783959 uk-bus:FRS102 2023-12-01 2024-11-30 08783959 uk-bus:FilletedAccounts 2023-12-01 2024-11-30 08783959 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30
T Askew and Son Limited
Registered Number:08783959
For the year ended 30 November 2024
England and Wales
Report of the Directors and Financial Statements
2
For the year ended 30 November 2024
T Askew and Son Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08783959
As at 30 November 2024
T Askew and Son Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
166,338
66,854
2
166,338
66,854
Current assets
Trade and other receivables
13,352
-
3
127
Cash and cash equivalents
-
-
13,479
Trade and other payables: amounts falling due within one
year
(28,436)
(26,812)
4
(14,957)
(26,812)
Net current liabilities
Total assets less current liabilities
139,526
51,897
Trade and other payables: amounts falling due after more
than one year
(39,325)
(172,246)
5
(32,720)
Net assets/liabilities
12,572
Capital and reserves
Called up share capital
100
100
Retained earnings
(32,820)
12,472
(32,720)
12,572
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr T Askew Director
These financial statements were approved and authorised for issue by the Board on 29 August 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 November 2024
T Askew and Son Limited
Notes to the Financial Statements
Statutory Information
T Askew and Son Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08783959.
Principal place of business:
158 Smeaton Road
Upton
Pontefract
WF9 1LQ
Registered address:
36 Ropergate
Pontefract
West Yorkshire
WF8 1LY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
equipment
Motor vehicles
Plant and
machinery
Land and
buildings
£
£
£
£
£
Cost or
valuation
At 01 December 2023
84,712
472
17,990
32,250
34,000
155,001
-
34,500
120,501
-
Additions
-
-
-
(34,000)
Disposals
(34,000)
At 30 November 2024
152,751
52,490
472
205,713
-
Provision for depreciation and impairment
At 01 December 2023
17,858
463
11,745
5,650
-
Charge for year
21,517
-
6,233
15,284
-
At 30 November 2024
39,375
463
17,978
20,934
-
At 30 November 2024
Net book value
-
131,817
34,512
9
166,338
At 30 November 2023
34,000
26,600
6,245
9
66,854
Land & Buildings revaluation carried out 25 August 2021.
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5
For the year ended 30 November 2024
T Askew and Son Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Trade debtors
-
3,510
Other debtors
-
9,842
13,352
-
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
10,513
-
Taxation and social security
11,012
24,518
Other creditors
5,287
3,918
26,812
28,436
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
52,214
39,325
Other creditors
120,032
-
172,246
39,325
6. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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