Standon Building Services Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—6

Registered number: 01401426

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,256,055		1,209,630
Investments	5		781		781

			1,256,836		1,210,411
CURRENT ASSETS
Stocks	6	500		500
Debtors	7	42,273		39,171
Cash at bank and in hand		77,465		167,435

		120,238		207,106
Creditors: Amounts Falling Due Within One Year	8	(39,525 )		(45,418 )

NET CURRENT ASSETS (LIABILITIES)			80,713		161,688

TOTAL ASSETS LESS CURRENT LIABILITIES			1,337,549		1,372,099

Creditors: Amounts Falling Due After More Than One Year	9		(427,493 )		(435,982 )

NET ASSETS			910,056		936,117

CAPITAL AND RESERVES
Called up share capital	10		10,000		10,000
Revaluation reserve	13		839,642		839,642
Profit and Loss Account			60,414		86,475

SHAREHOLDERS' FUNDS			910,056		936,117

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Standon Building Services Limited

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

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 Gary Tickner

Director

30th May 2025

The notes on pages 3 to 6 form part of these financial statements.

1. General Information

Standon Building Services Limited Registered number 01401426 is a limited by shares company incorporated in England & Wales. The Registered Office is Unit 1 Cheval Stud, Pigeon House Lane, Winkfield, Berkshire, SL4 4SD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and include the results of the company's operations as indicated in the directors' report, all of which are continuing.

The company has taken advantage of the exemption in Financial Reporting Standard No 1 from the requirement to produce a cashflow statement on the grounds that it is a small company.

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. 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:

Freehold	20% reducing balance basis
Plant & Machinery	20% reducing balance basis
Motor Vehicles	20% reducing balance basis
Fixtures & Fittings	20% reducing balance basis
Computer Equipment	20% reducing balance basis

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.5. Taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.

2.6. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2024: 6)

4. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Motor Vehicles	Fixtures & Fittings
	£	£	£	£
Cost
As at 1 April 2024	1,185,000	96,859	46,100	2,519
Additions	-	64,126	-	-

As at 31 March 2025	1,185,000	160,985	46,100	2,519

...CONTINUED

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Standon Building Services Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

Depreciation
As at 1 April 2024	-	90,307	30,807	2,518
Provided during the period	-	14,122	3,059	-

As at 31 March 2025	-	104,429	33,866	2,518

Net Book Value
As at 31 March 2025	1,185,000	56,556	12,234	1

As at 1 April 2024	1,185,000	6,552	15,293	1


	Computer Equipment	Total
	£	£
Cost
As at 1 April 2024	21,074	1,351,552
Additions	-	64,126

As at 31 March 2025	21,074	1,415,678

Depreciation
As at 1 April 2024	18,290	141,922
Provided during the period	520	17,701

As at 31 March 2025	18,810	159,623

Net Book Value
As at 31 March 2025	2,264	1,256,055

As at 1 April 2024	2,784	1,209,630

5. Investments

	Listed
	£
Cost
As at 1 April 2024	781

As at 31 March 2025	781

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	781

As at 1 April 2024	781

6. Stocks

	2025	2024
	£	£
Materials	500	500

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Standon Building Services Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

7. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	41,524	25,846
Other debtors	749	13,325

	42,273	39,171

8. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	24,713	30,169
Bank loans and overdrafts	798	-
Corporation tax	-	2,965
VAT	13,009	11,334
Accruals and deferred income	1,005	950

	39,525	45,418

9. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	13,117	21,606
Mortgage	414,376	414,376

	427,493	435,982

10. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	10,000	10,000

11. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2025	2024
	£	£
Mr Gary Tickner	20,000	-

12. Dividends

	2025	2024
	£	£
On equity shares:
Final dividend paid	40,000	-

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Standon Building Services Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

13. Reserves

	Revaluation Reserve
	£
As at 1 April 2024	839,642

As at 31 March 2025	839,642

14. Ultimate Controlling Party

The company's ultimate controlling party is Mr Gary Tickner by virtue of his ownership of 50% of the issued share capital in the company.