1 January 2024 false Taxfiler 2024.6 3685952business:PrivateLimitedCompanyLtd2024-01-012024-12-31 36859522023-12-31 36859522024-01-012024-12-31 3685952business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 3685952business:FilletedAccounts2024-01-012024-12-31 36859522024-12-31 3685952business:Director12024-01-012024-12-31 3685952business:CompanySecretary12024-01-012024-12-31 3685952business:RegisteredOffice2024-01-012024-12-31 36859522023-12-31 3685952core:WithinOneYear2024-12-31 3685952core:WithinOneYear2023-12-31 3685952core:AfterOneYear2024-12-31 3685952core:AfterOneYear2023-12-31 3685952core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 3685952core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 3685952core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 3685952core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 3685952core:PreviouslyStatedAmount2024-12-31 3685952core:PreviouslyStatedAmount2023-12-31 3685952business:SmallEntities2024-01-012024-12-31 3685952countries:EnglandWales2024-01-012024-12-31 3685952core:ComputerEquipment2024-01-012024-12-31 3685952core:PlantMachinery2023-12-31 3685952core:PlantMachinery2024-12-31 3685952business:OrdinaryShareClass12024-01-012024-12-31 3685952business:OrdinaryShareClass12023-01-012023-12-31 36859522023-01-012023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 3685952 (England and Wales)
SURREY PLANS AND DESIGN LIMITED Unaudited accounts for the year ended 31 December 2024
SURREY PLANS AND DESIGN LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SURREY PLANS AND DESIGN LIMITED Company Information for the year ended 31 December 2024
Director
P C Bayfield
Secretary
P M Bayfield
Company Number
3685952 (England and Wales)
Registered Office
1 Coombe Cottages Bradford Abbas Sherbourne DT9 6JN
- 3 -
SURREY PLANS AND DESIGN LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
148 
148 
Current assets
Cash at bank and in hand
9,155 
23,145 
Creditors: amounts falling due within one year
5
(10,073)
(15,521)
Net current (liabilities)/assets
(918)
7,624 
Total assets less current liabilities
(770)
7,772 
Creditors: amounts falling due after more than one year
6
(4,250)
(8,250)
Net liabilities
(5,020)
(478)
Capital and reserves
Called up share capital
7
2 
2 
Profit and loss account
(5,022)
(480)
Shareholders' funds
(5,020)
(478)
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 29 October 2025 and were signed on its behalf by
P C Bayfield Director Company Registration No. 3685952
- 4 -
SURREY PLANS AND DESIGN LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
SURREY PLANS AND DESIGN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 3685952. The registered office is 1 Coombe Cottages, Bradford Abbas, Sherbourne, DT9 6JN.
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:
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
4,063 
At 31 December 2024
4,063 
Depreciation
At 1 January 2024
3,915 
At 31 December 2024
3,915 
Net book value
At 31 December 2024
148 
At 31 December 2023
148 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,000 
2,500 
Taxes and social security
- 
1,961 
Loans from directors
6,073 
10,365 
Accruals
- 
695 
10,073 
15,521 
- 5 -
SURREY PLANS AND DESIGN LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,250 
8,250 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -