Company Registration No. 13252394 (England and Wales)
London Site Engineering Services Ltd
Unaudited Financial Statements
for the year ended 31 March 2025
London Site Engineering Services Ltd
Unaudited Financial Statements
Contents
London Site Engineering Services Ltd
Company Information
for the year ended 31 March 2025
Director
Peter Backahuuna Businge
Company Number
13252394 (England and Wales)
Registered Office
31 Evelina Road
Nunhead
London
SE15 2DX
Accountants
Alex & Co
183B Waller Road
London
SE14 5LX
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
London Site Engineering Services Ltd
for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
London Site Engineering Services Ltd for the year ended
31 March 2025 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of London Site Engineering Services Ltd, as a body, in accordance with the terms of our engagement letter dated 28 December 2023. Our work has been undertaken solely to prepare for your approval the accounts of London Site Engineering Services Ltd and state those matters that we have agreed to state to the Board of Directors of London Site Engineering Services Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than London Site Engineering Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that London Site Engineering Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of London Site Engineering Services Ltd. You consider that London Site Engineering Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of London Site Engineering Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Alex & Co
Chartered Certified Accountants
183B Waller Road
London
SE14 5LX
28 December 2025
London Site Engineering Services Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
4,200
5,600
Cash at bank and in hand
202
12,215
Creditors: amounts falling due within one year
(9,478)
(7,825)
Net current assets
1,476
14,429
Called up share capital
1
1
Profit and loss account
5,675
20,028
Shareholders' funds
5,676
20,029
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 members have 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 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 and authorised for issue on 28 December 2025 and were signed on its behalf by
Peter Backahuuna Businge
Director
Company Registration No. 13252394
London Site Engineering Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
London Site Engineering Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13252394. The registered office is 31 Evelina Road, Nunhead, London, SE15 2DX.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year-end and 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
London Site Engineering Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
5,500
1,500
7,000
At 31 March 2025
5,500
1,500
7,000
At 1 April 2024
1,100
300
1,400
Charge for the year
1,100
300
1,400
At 31 March 2025
2,200
600
2,800
At 31 March 2025
3,300
900
4,200
At 31 March 2024
4,400
1,200
5,600
Amounts falling due within one year
Other debtors
10,752
10,039
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
8,478
6,825
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Transactions with related parties
The Company operates from the director's principal private residence. £1,200 was charged as Rent for use of the residence as an office for the company.
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).