STYAL CONSTRUCTION SERVICES LIMITED

Company Registration Number:
02233260 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

STYAL CONSTRUCTION SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

STYAL CONSTRUCTION SERVICES LIMITED

Balance sheet

As at 31 July 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 243,200 245,760
Total fixed assets: 243,200 245,760
Current assets
Debtors:   2,515 2,202
Cash at bank and in hand: 279,234 324,680
Total current assets: 281,749 326,882
Creditors: amounts falling due within one year:   (56,086) (56,479)
Net current assets (liabilities): 225,663 270,403
Total assets less current liabilities: 468,863 516,163
Total net assets (liabilities): 468,863 516,163
Capital and reserves
Called up share capital: 1,100 1,100
Revaluation reserve:4156,595156,595
Profit and loss account: 311,168 358,468
Shareholders funds: 468,863 516,163

The notes form part of these financial statements

STYAL CONSTRUCTION SERVICES LIMITED

Balance sheet statements

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 April 2026
and signed on behalf of the board by:

Name: W Darbey
Status: Director

The notes form part of these financial statements

STYAL CONSTRUCTION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received, net of discounts and value added taxes.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Leasehold land and buildings over the lease term

STYAL CONSTRUCTION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

STYAL CONSTRUCTION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible Assets

Total
Cost £
At 01 August 2024 369,987
At 31 July 2025 369,987
Depreciation
At 01 August 2024 124,227
Charge for year 2,560
At 31 July 2025 126,787
Net book value
At 31 July 2025 243,200
At 31 July 2024 245,760

STYAL CONSTRUCTION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Revaluation reserve

2025
£
Balance at 01 August 2024 156,595
Surplus or deficit after revaluation 0
Balance at 31 July 2025 156,595