| Registered Number:05125679 |
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
Century 21 Services Ltd
Statement of Financial Position
2023
2024
| Property, plant and equipment |
60,112
77,051
3
60,112
77,051
| Trade and other receivables |
138,766
199,603
4
192,778
| Cash and cash equivalents |
207,248
406,851
331,544
| Trade and other payables: amounts falling due within one |
| year |
(51,789)
(56,675)
5
279,755
350,176
Net current assets
| Total assets less current liabilities |
410,288
356,806
(10,215)
(17,585)
| Provisions for liabilities |
400,073
Net assets
339,221
1,000
1,000
399,073
338,221
400,073
339,221
Shareholders' funds
| 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their 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. |
| These financial statements were approved and authorised for issue by the Board on 11 September 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 December 2024
Century 21 Services Ltd
Notes to the Financial Statements
Statutory Information
| Century 21 Services Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 05125679. |
The Waterhouse Business Centre
Cromar Way
Chelmsford
Essex
CM1 2QE
| The presentation currency is £ sterling. |
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. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Goodwill
| Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of 3 years. |
Intangible assets
| Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. |
Property, plant and equipment
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Land and buildings
Plant and machinery
Computer equipment
Motor vehicles
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
Hire purchase and leasing commitments
| The finance element of the rental payment is charged to the profit and loss account on a method giving a constant rate of return on the balance outstanding. |
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For the year ended 31 December 2024
Century 21 Services Ltd
Notes to the Financial Statements Continued
| 2. Intangible fixed assets |
Goodwill
86,100
86,100
86,100
86,100
-
-
| 3. Property, plant and equipment |
Motor vehicles
261,458
15,310
188,114
29,157
28,877
2,748
255
-
2,493
-
31,650
188,114
15,565
264,206
28,877
| Provision for depreciation and impairment |
184,407
13,169
123,299
24,201
23,738
Charge for year
19,687
549
16,204
1,649
1,285
204,094
13,718
139,503
25,850
25,023
3,854
5,800
48,611
1,847
60,112
5,139
4,956
64,815
2,141
77,051
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For the year ended 31 December 2024
Century 21 Services Ltd
Notes to the Financial Statements Continued
| 4. Trade and other receivables |
2023
2024
95,139
86,443
| Amounts owed by group undertakings and participating interests |
-
364
| Prepayments and accrued income |
65,115
50,495
| Amounts owed by directors |
1,320
-
38,029
1,464
138,766
199,603
| The debtors above include the following amounts falling due after more than one year: |
| Amounts owed by group undertakings and participating interests |
-
364
| 5. Trade and other payables: amounts falling due within one year |
2023
2024
3,685
2,935
| Amounts owed to group undertaking and undertaking in which the |
| company has a participating interest |
596
-
| Taxation and social security |
44,485
34,953
| Accruals and deferred income |
7,829
7,915
-
6,173
80
(187)
56,675
51,789
| 6. Related party transactions |
| The company is controlled by the Director Laurent Kelsey who holds 81% of the voting rights of the company. |
| During the year the Directors received interim Ordinary share Dividends as follows: |
| During the year the company acquired a 93% shareholding in Century 21 Office & Window Cleaning Services Ltd |
| (Company No: 13401382) for nil consideration. |
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For the year ended 31 December 2024
Century 21 Services Ltd
Notes to the Financial Statements Continued
| 7. Guarantees and other financial commitments |
| At 31 December 2024 the company had annual commitments under non-cancellable operating leases as set out |
| below: |
2023
2024
| Operating leases which expire: |
3,855
3,855
7,390
7,390
11,245
11,245
| 8. Average number of persons employed |
During the year the average number of employees was 30 (2023 : 24)
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