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Company Registration No. 14275103 (England and Wales)
SITE MEASURE LIMITED Unaudited accounts for the year ended 31 August 2025
SITE MEASURE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SITE MEASURE LIMITED Company Information for the year ended 31 August 2025
Director
Mr M Marques
Company Number
14275103 (England and Wales)
Registered Office
4 CROSS TREE CENTRE CAEN STREET BRAUNTON EX33 1AA ENGLAND
Accountants
North Devon Accounts 4 Cross Tree Centre Caen Street Braunton Devon EX33 1AA
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SITE MEASURE LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,249
4,332
Current assets
Cash at bank and in hand
45
105
Creditors: amounts falling due within one year
5
(30,531)
(26,252)
Net current liabilities
(30,486)
(26,147)
Net liabilities
(27,237)
(21,815)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(27,238)
(21,816)
Shareholders' funds
(27,237)
(21,815)
For the year ending 31 August 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 12 May 2026 and were signed on its behalf by
Mr M Marques Director Company Registration No. 14275103
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SITE MEASURE LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
SITE MEASURE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14275103. The registered office is 4 CROSS TREE CENTRE, CAEN STREET, BRAUNTON, EX33 1AA, ENGLAND.
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.
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 September 2024
7,702
At 31 August 2025
7,702
Depreciation
At 1 September 2024
3,370
Charge for the year
1,083
At 31 August 2025
4,453
Net book value
At 31 August 2025
3,249
At 31 August 2024
4,332
5
Creditors: amounts falling due within one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
2,823
2,823
Loans from directors
27,188
22,909
Accruals
520
520
30,531
26,252
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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