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Company Registration No. 13075612 (England and Wales)
SINGHS ELSECAR LTD Amended Unaudited accounts for the year ended 31 December 2024
SINGHS ELSECAR LTD Amended Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SINGHS ELSECAR LTD Company Information for the year ended 31 December 2024
Director
Amandeep Singh CHEEMA
Company Number
13075612 (England and Wales)
Registered Office
58-60 HILL STREET ELSECAR BARNSLEY SOUTH YORKSHIRE S74 8DB ENGLAND
Accountants
Mayden Group Limited Chartered Certified Accountants 4th Floor 42 Upper Piccadilly Bradford West Yorkshire BD1 3NU
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SINGHS ELSECAR LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
30,901 
36,355 
Current assets
Inventories
93,283 
83,821 
Debtors
5
4,273 
4,445 
Cash at bank and in hand
(8,285)
5,851 
89,271 
94,117 
Creditors: amounts falling due within one year
6
(113,629)
(119,433)
Net current liabilities
(24,358)
(25,316)
Net assets
6,543 
11,039 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,443 
10,939 
Shareholders' funds
6,543 
11,039 
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 22 September 2025 and were signed on its behalf by
Amandeep Singh CHEEMA Director Company Registration No. 13075612
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SINGHS ELSECAR LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
SINGHS ELSECAR LTD is a private company, limited by shares, registered in England and Wales, registration number 13075612. The registered office is 58-60 HILL STREET, ELSECAR, BARNSLEY, SOUTH YORKSHIRE, S74 8DB, 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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Depreciate by 15% reducing method
Fixtures & fittings
Depreciate by 15% reducing method
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
28,665 
29,182 
57,847 
At 31 December 2024
28,665 
29,182 
57,847 
Depreciation
At 1 January 2024
11,061 
10,431 
21,492 
Charge for the year
2,641 
2,813 
5,454 
At 31 December 2024
13,702 
13,244 
26,946 
Net book value
At 31 December 2024
14,963 
15,938 
30,901 
At 31 December 2023
17,604 
18,751 
36,355 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
4,273 
4,445 
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SINGHS ELSECAR LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
3,516 
2,362 
Taxes and social security
10,177 
6,707 
Other creditors
40,000 
40,000 
Loans from directors
59,086 
69,514 
Accruals
850 
850 
113,629 
119,433 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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