1 January 2024 false No description of principal activity Taxfiler 2024.6 05652164business:PrivateLimitedCompanyLtd2024-01-012024-12-31 056521642023-12-31 056521642024-01-012024-12-31 05652164business:AuditExemptWithAccountantsReport2024-01-012024-12-31 05652164business:FilletedAccounts2024-01-012024-12-31 056521642024-12-31 05652164business:Director12024-01-012024-12-31 05652164business:RegisteredOffice2024-01-012024-12-31 056521642023-12-31 05652164core:WithinOneYear2024-12-31 05652164core:WithinOneYear2023-12-31 05652164core:AfterOneYear2024-12-31 05652164core:AfterOneYear2023-12-31 05652164core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 05652164core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 05652164core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 05652164core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 05652164core:PreviouslyStatedAmount2024-12-31 05652164core:PreviouslyStatedAmount2023-12-31 05652164business:SmallEntities2024-01-012024-12-31 05652164countries:EnglandWales2024-01-012024-12-31 056521642023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 05652164 (England and Wales)
NEVILLE SEYMOUR RIGGING SERVICES LIMITED Unaudited accounts for the year ended 31 December 2024
NEVILLE SEYMOUR RIGGING SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NEVILLE SEYMOUR RIGGING SERVICES LIMITED Company Information for the year ended 31 December 2024
Director
NEVILLE ERNANDEZ SEYMOUR
Company Number
05652164 (England and Wales)
Registered Office
6 OAKMEADOW AVENUE ERDINGTON BIRMINGHAM B24 0RG
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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NEVILLE SEYMOUR RIGGING SERVICES LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4
5,769 
6,020 
Cash at bank and in hand
6,461 
8,173 
12,230 
14,193 
Creditors: amounts falling due within one year
5
(7,378)
(7,599)
Net current assets
4,852 
6,594 
Total assets less current liabilities
4,852 
6,594 
Creditors: amounts falling due after more than one year
6
(4,472)
(6,334)
Net assets
380 
260 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
378 
258 
Shareholders' funds
380 
260 
For the year ending 31 December 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 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 8 September 2025 and were signed on its behalf by
NEVILLE ERNANDEZ SEYMOUR Director Company Registration No. 05652164
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NEVILLE SEYMOUR RIGGING SERVICES LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
NEVILLE SEYMOUR RIGGING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05652164. The registered office is 6 OAKMEADOW AVENUE, ERDINGTON, BIRMINGHAM, B24 0RG.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,769 
6,020 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
582 
470 
Taxes and social security
6,796 
5,050 
Other creditors
- 
2,079 
7,378 
7,599 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,472 
6,334 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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