Surrey Steel Architectural (London) Limited Filleted Accounts Cover
Surrey Steel Architectural (London) Limited
Company No. 12586759
Information for Filing with The Registrar
31 December 2024
Surrey Steel Architectural (London) Limited Balance Sheet Registrar
at
31 December 2024
Company No.
12586759
Notes
2024
2023
£
£
Current assets
Debtors
4
311,794406,986
Cash at bank and in hand
280,573164,350
592,367571,336
Creditors: Amount falling due within one year
5
(166,768)
(80,929)
Net current assets
425,599490,407
Total assets less current liabilities
425,599490,407
Net assets
425,599490,407
Capital and reserves
Called up share capital
100100
Profit and loss account
6
425,499490,307
Total equity
425,599490,407
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 December 2024
And signed on its behalf by:
W.L. Bailey
Director
31 December 2024
Surrey Steel Architectural (London) Limited Notes to the Accounts Registrar
for the year ended 31 December 2024
1
General information
Its registered number is: 12586759
Its registered office is:
83 Fairlane Drive
South Ockendon
RM15 5FA
The functional and presentational currency of the company is Sterling . The monetary amounts in the accounts are rounded to the nearest pound.
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the accounting policies set out below.
2
Accounting policies
Turnover
Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have passed to the buyer (usually on dispatch of the goods), the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the entity and the costs incurred or to be incurred in respect of the transaction can be measured reliably.
Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Financial instruments
The company only has basic financial instruments measured at amortised cost, with no financial instruments classified as other or basic financial instruments measured at fair value.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
52
4
Debtors
2024
2023
£
£
Trade debtors
138,11353,033
Amounts owed by group undertakings
150,000150,000
VAT recoverable
23,681-
Loans to directors
-203,953
311,794406,986
5
Creditors amounts falling due within one year:
2024
2023
£
£
Trade creditors
46,6894,336
Corporation tax
86,73175,425
Other taxes and social security
24,985
(32)
Loans from directors
1,049-
Other creditors
6,114-
Accruals and deferred income
1,2001,200
166,76880,929
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
7
Dividends
2024
2023
£
£
Dividends for the period:
Dividends paid in the period
325,000
-
325,000
-
Dividends by type:
Equity dividends
325,000-
325,000
-
8
Related party disclosures
At the balance sheet date £1,049 was owed to the directors by the company.
Controlling party
Immediate controlling party
No single party controls the company
2024
Transactions with related parties
£
Name of related party
Surrey Steel Installations Limited
Amount due from/(to) the related party
(5,600)
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