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Company Registration No. 08343744 (England and Wales)
Independent Asbestos Surveys and Services Ltd Unaudited accounts for the year ended 31 December 2024
Independent Asbestos Surveys and Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Independent Asbestos Surveys and Services Ltd Company Information for the year ended 31 December 2024
Directors
Mark Hall Anthony Ferris Marion Hall
Company Number
08343744 (England and Wales)
Registered Office
FULFORD MANOR FARM FULFORD DALE STOKE ON TRENT ST11 3BG
Accountants
Paul Roscoe & Co accountants & business advisers Heath House Cheadle Road UTTOXETER ST14 7BY
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Independent Asbestos Surveys and Services Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
18,381 
25,494 
Current assets
Debtors
6
9,859 
6,000 
Cash at bank and in hand
20,904 
7,204 
30,763 
13,204 
Creditors: amounts falling due within one year
7
(31,494)
(16,918)
Net current liabilities
(731)
(3,714)
Total assets less current liabilities
17,650 
21,780 
Creditors: amounts falling due after more than one year
8
(5,255)
(10,000)
Net assets
12,395 
11,780 
Capital and reserves
Called up share capital
9
99 
99 
Profit and loss account
12,296 
11,681 
Shareholders' funds
12,395 
11,780 
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 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 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 of Directors and authorised for issue on 7 October 2025 and were signed on its behalf by
Mark Hall Director Company Registration No. 08343744
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Independent Asbestos Surveys and Services Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Independent Asbestos Surveys and Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08343744. The registered office is FULFORD MANOR FARM, FULFORD DALE, STOKE ON TRENT, ST11 3BG.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Motor vehicles
25% diminishing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2024
20,000 
At 31 December 2024
20,000 
Amortisation
At 1 January 2024
20,000 
At 31 December 2024
20,000 
Net book value
At 31 December 2024
- 
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Independent Asbestos Surveys and Services Ltd Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
4,247 
32,161 
36,408 
At 31 December 2024
4,247 
32,161 
36,408 
Depreciation
At 1 January 2024
2,874 
8,040 
10,914 
Charge for the year
1,083 
6,030 
7,113 
At 31 December 2024
3,957 
14,070 
18,027 
Net book value
At 31 December 2024
290 
18,091 
18,381 
At 31 December 2023
1,373 
24,121 
25,494 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,859 
6,000 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,000 
5,000 
Trade creditors
1,845 
1,645 
Taxes and social security
19,647 
5,273 
Other creditors
5,002 
5,000 
31,494 
16,918 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,255 
10,000 
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
99 Ordinary shares of £1 each
99 
99 
10
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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