Company Registration No. 5174822 (England and Wales)
CUDDINGTON BUILDING SERVICES LIMITED
Unaudited accounts
for the year ended 31 July 2025
CUDDINGTON BUILDING SERVICES LIMITED
Unaudited accounts
Contents
CUDDINGTON BUILDING SERVICES LIMITED
Company Information
for the year ended 31 July 2025
Company Number
5174822 (England and Wales)
Registered Office
173 HAYDONS ROAD
LONDON
SW19 8TB
CUDDINGTON BUILDING SERVICES LIMITED
Statement of financial position
as at 31 July 2025
Intangible assets
2,268
2,520
Tangible assets
87,497
70,274
Inventories
101,180
86,430
Cash at bank and in hand
1,941
1,943
Creditors: amounts falling due within one year
(544,978)
(551,304)
Net current liabilities
(7,202)
(42,455)
Total assets less current liabilities
82,563
30,339
Creditors: amounts falling due after more than one year
(33,180)
(19,908)
Provisions for liabilities
Deferred tax
(11,196)
(6,862)
Called up share capital
2,200
2,200
Profit and loss account
35,987
1,369
Shareholders' funds
38,187
3,569
For the year ending 31 July 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 April 2026 and were signed on its behalf by
Mr Jason Read
Director
Company Registration No. 5174822
CUDDINGTON BUILDING SERVICES LIMITED
Notes to the Accounts
for the year ended 31 July 2025
CUDDINGTON BUILDING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 5174822. The registered office is 173 HAYDONS ROAD, LONDON, SW19 8TB.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
CUDDINGTON BUILDING SERVICES LIMITED
Notes to the Accounts
for the year ended 31 July 2025
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 August 2024
38,273
12,496
39,032
22,730
7,870
120,401
Additions
-
-
30,345
-
-
30,345
At 31 July 2025
38,273
12,496
69,377
22,730
7,870
150,746
At 1 August 2024
6,115
9,447
17,278
12,363
4,924
50,127
Charge for the year
1,608
305
9,977
937
295
13,122
At 31 July 2025
7,723
9,752
27,255
13,300
5,219
63,249
At 31 July 2025
30,550
2,744
42,122
9,430
2,651
87,497
At 31 July 2024
32,158
3,049
21,754
10,367
2,946
70,274
Amounts falling due within one year
Trade debtors
434,655
420,476
CUDDINGTON BUILDING SERVICES LIMITED
Notes to the Accounts
for the year ended 31 July 2025
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
58,466
118,571
Trade creditors
104,625
106,456
Taxes and social security
36,823
27,854
Loans from directors
699
3,545
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
23,540
-
9
Average number of employees
During the year the average number of employees was 4 (2024: 4).