Andrew Gormley Surveying Services Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 08475957

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		71,389		71,389

			71,389		71,389
Creditors: Amounts Falling Due Within One Year	6	114,560		114,560

NET CURRENT ASSETS (LIABILITIES)			114,560		114,560

TOTAL ASSETS LESS CURRENT LIABILITIES			185,949		185,949

NET ASSETS			185,949		185,949

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			185,947		185,947

SHAREHOLDERS' FUNDS			185,949		185,949

For the year ending 31 March 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Andrew Gormley

Director

02/12/2025

The notes on page 2 form part of these financial statements.

1. General Information

Andrew Gormley Surveying Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08475957 . The registered office is 13 Lyle Court, Maidstone, Kent, ME16 0EQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25
Motor Vehicles	25

3. Average Number of Employees

Average number of employees, including directors, during the year was: (2024: )

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 1 April 2024	171,118	9,996	181,114

As at 31 March 2025	171,118	9,996	181,114

Depreciation
As at 1 April 2024	99,729	9,996	109,725

As at 31 March 2025	99,729	9,996	109,725

Net Book Value
As at 31 March 2025	71,389	-	71,389

As at 1 April 2024	71,389	-	71,389

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1,440	1,440
Bank loans and overdrafts	(116,000 )	(116,000 )

	(114,560 )	(114,560 )

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2