Screedmeister ltd,Ltd - AccountsLtd

For the year ended 30 June 2025

Screedmeister ltd

Director's Report

The director presents his report and financial statements for the year ended 30 June 2025.

Principal activities

The principal activity of the company continued to be that of the provision of screeding and associated services.

Director

The director who served the company throughout the year was as follows:

Khalid I Gul

Khali I Gul Secretary

Signed on behalf of the board of directors

This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

Date:

31 July 2025

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For the year ended 30 June 2025

Screedmeister ltd

Independent Accountants' Report

As described on the Statement of Financial Position you are responsible for the preparation

of the financial statements for the year ended 30 June 2025 and you consider that the

company is exempt from an audit under the Companies Act 2006. In accordance with your

instructions, we have compiled these unaudited financial statements in order to assist you

to fulfil your statutory responsibilities, from the accounting records and information and

explanations supplied to us.

A L C Pateman

59, Kimpton Close

Hemel Hempstead

Herts

HP2 7PW

Date:

28 July 2025

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For the year ended 30 June 2025

Screedmeister ltd

Income Statement

2024

2025

Turnover

171,158

192,799

(129,991)

Cost of sales

(117,652)

62,808

Gross profit

53,506

Administrative expenses

(54,156)

(62,793)

Operating loss

(650)

Loss before taxation

(836)

(2,263)

Taxation

(1,486)

Loss for the financial year

(2,248)

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Registered Number :

12665073

As at 30 June 2025

Screedmeister ltd

Statement of Financial Position

2024

2025

Notes

Fixed assets

Property, plant and equipment

42,538

47,588

42,538

47,588

Current assets

Inventories

602

422

Trade and other receivables

6,333

10,272

16,594

Cash and cash equivalents

21,690

32,384

23,529

Trade and other payables: amounts falling due

within one year

(39,847)

(46,633)

(16,318)

(14,249)

Net current liabilities

Total assets less current liabilities

28,289

31,270

Trade and other payables: amounts falling due

after more than one year

(18,505)

9,784

Net assets

31,270

Capital and reserves

Called up share capital

Retained earnings

9,783

31,269

9,784

31,270

Shareholders' funds

For the year ended 30 June 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 of its financial statements for the year ended 30 June 2025 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.

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

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For the year ended 30 June 2025

Screedmeister ltd

Statement of Changes in Equity

Capital

Retained

earnings

Total

Balance at 01 July 2023

43,517

43,518

(2,248)

Loss for the period

Dividends

(10,000)

Balance at 30 June 2024 and 01 July 2024

31,270

31,269

(1,486)

Loss for the year

Dividends

(20,000)

Balance at 30 June 2025

9,783

9,784

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For the year ended 30 June 2025

Screedmeister ltd

Notes to the Financial Statements

Statutory Information

Screedmeister ltd is a private limited company, limited by shares, domiciled in England and

Wales, registration number 12665073.

Registered address:

71,Hilton Avenue

Aylesbury

Bucks

HP20 2EZ

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

Motor

Vehicles

Plant and

Machinery

Cost or

valuation

At 01 July 2024

88,166

5,662

82,504

5,535

Additions

At 30 June 2025

88,039

5,662

93,701

Provision for depreciation and impair

ment

At 01 July 2024

40,578

3,197

37,381

Charge for year

10,585

453

10,132

At 30 June 2025

51,163

3,650

47,513

At 30 June 2025

Net book value

40,526

2,012

42,538

At 30 June 2024

45,123

2,465

47,588

3. Inventories

2024

2025

Stocks

422

602

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For the year ended 30 June 2025

Screedmeister ltd

Notes to the Financial Statements Continued

4. Trade and other receivables

2024

2025

Trade debtors

2,855

Other debtors

7,417

6,333

10,272

5. Trade and other payables: amounts falling due within one year

2024

2025

Taxation and social security

4,202

3,209

Other creditors

42,431

36,638

46,633

39,847

6. Trade and other payables: amounts falling due after more than one year

2024

2025

Bank loans and overdraft

18,505

7. Average number of persons employed

During the year the average number of employees was 0 (2024 : 1)

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