Company No: 13081034 (England and Wales)

Contents

• Company Information
• Statement of Financial Position
• Notes to the Financial Statements

DIRECTOR

J C J Barwick

REGISTERED OFFICE	Wellhead Farm
	Wingham Well
	Canterbury
	CT3 1NS
	United Kingdom

COMPANY NUMBER

13081034 (England and Wales)

CHARTERED ACCOUNTANTS	Burgess Hodgson Limited
	Camburgh House
	27 New Dover Road
	Canterbury
	CT1 3DN
	United Kingdom

	Note	2024		2023
		£		£
Current assets
Cash at bank and in hand		1		1
		1		1
Creditors: amounts falling due within one year	4	( 250)		( 250)
Net current liabilities		(249)		(249)
Total assets less current liabilities		(249)		(249)
Net liabilities		( 249)		( 249)
Capital and reserves
Called-up share capital		1		1
Profit and loss account		( 250 )		( 250 )
Total shareholder's deficit		( 249)		( 249)

Ovenden Crushing & Screening Services Ltd (registered number: 13081034) did not trade during the current financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current financial year and therefore no Statement of Changes of Equity has been included. For the financial year ending 31 December 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

• The member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
• These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Statement of Income and Retained Earnings has not been delivered.

The financial statements of Ovenden Crushing & Screening Services Ltd (registered number: 13081034) were approved and authorised for issue by the Director on 23 September 2025. They were signed on its behalf by:

J C J Barwick Director

1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Ovenden Crushing & Screening Services Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Wellhead Farm, Wingham Well, Canterbury, CT3 1NS, United Kingdom.

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

The financial statements have been prepared on the historical cost basis.

The financial statements are prepared in sterling, which is the functional currency of the entity

Going concern

After making appropriate enquiries, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future for at least one year from the date of the financial information. For these reasons they continue to adopt the going concern basis in preparing the company's financial information.

Income statement

The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current period and therefore no income statement is presented within these financial statements. There have been no movements in shareholders funds during the current period.

Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into.

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

Loans and borrowings are initially recognised at the transaction price including transaction costs. Subsequently, they are measured at amortised cost using the effective interest rate method, less impairment. If an arrangement constitutes a finance transaction it is measured at present value.

2. Critical accounting judgements and key sources of estimation uncertainty

In the application of the Company’s accounting policies, the director is required to make judgements that have a significant impact on the amounts recognised. Accounting estimates and assumptions are made concerning the future and, by their nature, will rarely equal the related actual outcome. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

3. Employees

	2024		2023
	Number		Number
Monthly average number of persons employed by the Company during the period, including the director	1		2

4. Creditors: amounts falling due within one year

	2024		2023
	£		£
Other creditors	250		250