Survey Consultant Ltd - Filleted accounts

Registered number

12896163

Survey Consultant Ltd

Filleted Accounts

31 August 2025

Survey Consultant Ltd
Registered number:		12896163
Balance Sheet
as at 31 August 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		400			500

Current assets
Cash at bank and in hand		59,071			22,444

Creditors: amounts falling due within one year	4	(11,158)			5,572

Net current assets			47,913			28,016

Net assets			48,313			28,516

Capital and reserves
Called up share capital			1			1
Profit and loss account			48,312			28,515

Shareholder's funds			48,313			28,516

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr Unal Durmaz
Director
Approved by the board on 6 October 2025

Survey Consultant Ltd
Notes to the Accounts
for the year ended 31 August 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.


	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.

2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	1		1


3	Tangible fixed assets
				Plant and machinery etc
£
	Cost
	At 1 September 2024			1,220
	At 31 August 2025			1,220

	Depreciation
	At 1 September 2024			720
	Charge for the year			100
	At 31 August 2025			820

	Net book value
	At 31 August 2025			400
	At 31 August 2024			500


4	Creditors: amounts falling due within one year	2025		2024
£			£

	Trade creditors	380		-
	Taxation and social security costs	10,878		(5,573)
	Other creditors	(100)		1
		11,158		(5,572)


5	Other information

	Survey Consultant Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	85 Great Portland St
	London
	W1W 7LT