Accurate Developments Limited

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

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

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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.

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)

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

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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.

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