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Registered Number: 05656071
England and Wales

 

 

 


Filleted Accounts


for the year ended 31 December 2024

for

SURV LTD

 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 1,674    808 
1,674    808 
Current assets      
Debtors 4 56,250    51,774 
Cash at bank and in hand 35,408    26,927 
91,658    78,701 
Creditors: amount falling due within one year 5 (85,401)   (77,896)
Net current assets 6,257    805 
 
Total assets less current liabilities 7,931    1,613 
Provisions for liabilities 6 (1,120)   (917)
Net assets 6,811    696 
 

Capital and reserves 		     
Called up share capital 7 4    4 
Profit and loss account 6,807    692 
Shareholders' funds 6,811    696 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 08 December 2025 and were signed by:


-------------------------------
Paul Mcardle
Director
1
General Information
Surv Ltd is a private company, limited by shares, registered in England and Wales, registration number 05656071, registration address Penny Lane Business Centre, 374 Smithdown Road, Liverpool, Merseyside, L15 5AN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees




Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Total
  £   £   £
At 01 January 2024 18,350    26,544    44,894 
Additions -    1,423    1,423 
Disposals -    -    - 
At 31 December 2024 18,350    27,967    46,317 
Depreciation
At 01 January 2024 18,093    25,993    44,086 
Charge for year 64    493    557 
On disposals -    -    - 
At 31 December 2024 18,157    26,486    44,643 
Net book values
Closing balance as at 31 December 2024 193    1,481    1,674 
Opening balance as at 01 January 2024 257    551    808 


4.

Debtors: amounts falling due within one year

2024
£		   2023
£
Trade Debtors 56,250    51,774 
56,250    51,774 

5.

Creditors: amount falling due within one year

2024
£		   2023
£
Corporation Tax 1,421    - 
Accrued Expenses 48    48 
Other Creditors 4,443    1,913 
Directors' Current Accounts 79,360    75,723 
VAT 129    212 
85,401    77,896 

6.

Provisions for liabilities

2024
£		   2023
£
Deferred Tax 1,120    917 
1,120    917 

7.

Share Capital

Authorised
4 Ordinary shares of £1.00 each
Allotted, called up and fully paid
2024
£		   2023
£
4 Ordinary shares of £1.00 each 4    4 
4    4 

2