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Company Registration No. 04792327 (England and Wales)
S J Bessent Construction Services Limited Unaudited accounts for the year ended 30 June 2025
S J Bessent Construction Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S J Bessent Construction Services Limited Company Information for the year ended 30 June 2025
Director
S J Bessent
Secretary
M P Bessent
Company Number
04792327 (England and Wales)
Registered Office
42 GLANYMOR PARK DRIVE GLANYMOR PARK SWANSEA GLAMORGAN SA4 6UQ United Kingdom
Accountants
J L Taxation Services Ltd 42 Glanymor Park Drive Loughor Swansea SA4 6UQ
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S J Bessent Construction Services Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
363
485
Current assets
Inventories
43,000
43,000
Creditors: amounts falling due within one year
(61,604)
(61,570)
Net current liabilities
(18,604)
(18,570)
Net liabilities
(18,241)
(18,085)
Capital and reserves
Profit and loss account
(18,241)
(18,085)
Shareholders' funds
(18,241)
(18,085)
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 14 September 2025 and were signed on its behalf by
S J Bessent Director Company Registration No. 04792327
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S J Bessent Construction Services Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
S J Bessent Construction Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04792327. The registered office is 42 GLANYMOR PARK DRIVE, GLANYMOR PARK, SWANSEA, GLAMORGAN, SA4 6UQ, United Kingdom.
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
25%
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 July 2024
7,731
At 30 June 2025
7,731
Depreciation
At 1 July 2024
7,246
Charge for the year
122
At 30 June 2025
7,368
Net book value
At 30 June 2025
363
At 30 June 2024
485
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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