Company Registration No. 09516103 (England and Wales)
S MOGER DUCTWORK SERVICES LTD
Unaudited accounts
for the year ended 31 March 2025
S MOGER DUCTWORK SERVICES LTD
Unaudited accounts
Contents
S MOGER DUCTWORK SERVICES LTD
Company Information
for the year ended 31 March 2025
Company Number
09516103 (England and Wales)
Registered Office
32 MATLOCK CRESCENT
CHEAM
SUTTON
SURREY
SM3 9SP
ENGLAND
S MOGER DUCTWORK SERVICES LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
53
393
Creditors: amounts falling due within one year
(3,104)
(4,081)
Net current assets
4,946
3,572
Total assets less current liabilities
4,946
3,572
Creditors: amounts falling due after more than one year
(1,190)
(2,994)
Called up share capital
100
100
Profit and loss account
3,656
478
Shareholders' funds
3,756
578
For the year ending 31 March 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 9 July 2025 and were signed on its behalf by
S Moger
Director
Company Registration No. 09516103
S MOGER DUCTWORK SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2025
S MOGER DUCTWORK SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09516103. The registered office is 32 MATLOCK CRESCENT, CHEAM, SUTTON, SURREY, SM3 9SP, ENGLAND.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted.
Amounts falling due within one year
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,804
1,804
Taxes and social security
510
457
Loans from directors
40
1,070
S MOGER DUCTWORK SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
7
Transactions with related parties
Mr S Moger was the sole director and shareholder of the company
At the balance sheet date the company owed Mr Moger £40 (2024-£1,070)
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).