Company Registration No. 6823407 (England and Wales)
Furness Site Services Limited
Unaudited accounts
for the year ended 28 February 2025
Furness Site Services Limited
Unaudited accounts
Contents
Furness Site Services Limited
Company Information
for the year ended 28 February 2025
Company Number
6823407 (England and Wales)
Registered Office
13 Sage Mews
Hayfield Road
Chapel-en-le-frith
High Peak
SK23 0HJ
United Kingdom
Accountants
Mary Hardy-Goss
11 Charlesworth Crescent
Furness Vale
High Peak
Derbyshire
SK23 7PR
Furness Site Services Limited
Accountants' report
Accountants' report to the director of Furness Site Services Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 28 February 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 28 February 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Mary Hardy-Goss
11 Charlesworth Crescent
Furness Vale
High Peak
Derbyshire
SK23 7PR
6 September 2025
Furness Site Services Limited
Statement of financial position
as at 28 February 2025
Tangible assets
1,978
2,728
Cash at bank and in hand
29,967
29,967
Creditors: amounts falling due within one year
(14,307)
(8,632)
Net current assets
15,660
52,060
Called up share capital
1
1
Profit and loss account
17,637
54,787
Shareholders' funds
17,638
54,788
For the year ending 28 February 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 director acknowledges his 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 6 September 2025 and were signed on its behalf by
David Furness
Director
Company Registration No. 6823407
Furness Site Services Limited
Notes to the Accounts
for the year ended 28 February 2025
Furness Site Services Limited is a private company, limited by shares, registered in England and Wales, registration number 6823407. The registered office is 13 Sage Mews, Hayfield Road, Chapel-en-le-frith, High Peak, SK23 0HJ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2024
4,724
3,100
1,779
9,603
At 28 February 2025
4,724
3,100
1,779
9,603
At 1 March 2024
4,356
1,348
1,171
6,875
Charge for the year
104
585
61
750
At 28 February 2025
4,460
1,933
1,232
7,625
At 28 February 2025
264
1,167
547
1,978
At 29 February 2024
368
1,752
608
2,728
Amounts falling due within one year
Furness Site Services Limited
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
3,433
Loans from directors
12,701
5,090
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).