06843173falseprovision of surveying supplie2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director22024-04-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 06843173
Independent Surveying Supplies Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
Independent Surveying Supplies Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
G J Brookman
Gareth Edward Brookman
REGISTERED OFFICE
2 Barber Close
Todwick
Sheffield
SOUTH YORKSHIRE
S26 1HA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06843173
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
Independent Surveying Supplies Ltd
ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Independent Surveying Supplies Ltd
BALANCE SHEET AT 31/03/2025
20252024
Notes££
FIXED ASSETS
Tangible assets36,5248,584
CURRENT ASSETS
Stock30,82849,086
Debtors5131,60799,242
Cash at bank and in hand239,163191,074
401,598339,402
CREDITORS: Amounts falling due within one year6278,770201,501
NET CURRENT ASSETS122,828137,901
TOTAL ASSETS LESS CURRENT LIABILITIES129,352146,485
CREDITORS: Amounts falling due after more than one year77,70617,981
PROVISIONS FOR LIABILITIES AND CHARGES81,1921,192
NET ASSETS120,454127,312
CAPITAL AND RESERVES
Called up share capital9100100
Profit and loss account120,354127,212
SHAREHOLDERS' FUNDS120,454127,312
For the year ending 31/03/2025 the company was entitled to exemption 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 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12/12/2025 and signed on their behalf by
.............................
G J Brookman
Director
Independent Surveying Supplies Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 15%
Motor Cars 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20252024
No.No.
Average number of employees33
Independent Surveying Supplies Ltd
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/04/202429,28329,283
At 31/03/202529,28329,283
Depreciation
At 01/04/202420,69920,699
For the year2,0602,060
At 31/03/202522,75922,759
Net Book Amounts
At 31/03/20256,5246,524
At 31/03/20248,5848,584
4. STOCK 20252024
££
Stock comprises:
Stock30,82849,086
30,82849,086
5. DEBTORS 20252024
££
Amounts falling due within one year:
Trade debtors130,78598,420
Other debtors822822
131,60799,242
Independent Surveying Supplies Ltd
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
Bank loans and overdrafts11,43212,500
Trade creditors171,26890,846
Taxation and social security28,96422,645
Other creditors67,10675,510
278,770201,501
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Bank loans and overdrafts7,70617,981
7,70617,981
8. PROVISIONS FOR LIABILITIES 20252024
££
Deferred taxation1,1921,192
1,1921,192
9. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100