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Registered number: 05519838
Accurate Developments Limited
Financial Statements
For The Year Ended 30 November 2025
Fairman Harris
1 Landor Road
London
SW9 9RX
Accurate Developments Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Accurate Developments Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 05519838

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 16,669 |  | 22,226
|  |  | 16,669 |  | 22,226
CURRENT ASSETS
Stocks | 5 | 2,000 |  | 1,000 |
Debtors | 6 | 137,423 |  | 4,502 |
Cash at bank and in hand |  | 60,192 |  | 59,510 |
|  | 199,615 |  | 65,012 |
Creditors: Amounts Falling Due Within One Year | 7 | (54,297 ) |  | (62,511 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 145,318 |  | 2,501
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 161,987 |  | 24,727
NET ASSETS |  |  | 161,987 |  | 24,727
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 161,887 |  | 24,627
SHAREHOLDERS' FUNDS |  |  | 161,987 |  | 24,727

Page 1
Page 2
Accurate Developments Limited
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr N O Hara Director
19 June 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Accurate Developments Limited
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Accurate Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05519838 . The registered office is Fairman Harris, 1 Landor Road, London, SW9 9RX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% Reducing Balance
Motor Vehicles | 25% Reducing Balance

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 December 2024 | 31,894 | 45,536 | 77,430
As at 30 November 2025 | 31,894 | 45,536 | 77,430
Depreciation
As at 1 December 2024 | 30,806 | 24,398 | 55,204
Provided during the period | 272 | 5,285 | 5,557
As at 30 November 2025 | 31,078 | 29,683 | 60,761
Net Book Value
As at 30 November 2025 | 816 | 15,853 | 16,669
As at 1 December 2024 | 1,088 | 21,138 | 22,226

Page 3
Page 4
Accurate Developments Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 2,000 |  | 1,000

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 137,423 |  | 4,502

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 657 |  | 1,133
Other creditors | 49,736 |  | 50,498
Taxation and social security | 3,904 |  | 10,880
| 54,297 |  | 62,511

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

9. Related Party Transactions
The company has a liability due to directors of £34,566 at the balance sheet date. The amount is repayable on demand and is unsecured.
10. Ultimate Controlling Party
The company does not have an ultimate controlling party due to the 2 shareholders holding equal shares in the company.
Page 4