Company Registration No. 15804716 (England and Wales)
Surv-A Consultants Limited
Unaudited accounts
for the year ended 31 December 2025
Surv-A Consultants Limited
Unaudited accounts
Contents
Surv-A Consultants Limited
Company Information
for the year ended 31 December 2025
Directors
Richard Lock
Martin Dukelow
Grant Evans
Company Number
15804716 (England and Wales)
Registered Office
167-169 Great Portland Street
London
W1W 5PF
England
Accountants
Weald Accounting Limited
87 Redwing Road
Clanfield
Waterlooville
Hampshire
PO8 0LX
Surv-A Consultants Limited
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
613
963
Creditors: amounts falling due within one year
(93,479)
(18,553)
Net current assets/(liabilities)
13,270
(3,246)
Net assets/(liabilities)
14,105
(3,246)
Called up share capital
100
100
Profit and loss account
14,005
(3,346)
Shareholders' funds
14,105
(3,246)
For the year ending 31 December 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 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 of Directors and authorised for issue on 9 June 2026 and were signed on its behalf by
Richard Lock
Director
Company Registration No. 15804716
Surv-A Consultants Limited
Notes to the Accounts
for the year ended 31 December 2025
Surv-A Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 15804716. The registered office is 167-169 Great Portland Street, London, W1W 5PF, 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.
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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% straight line
4
Tangible fixed assets
Computer equipment
Surv-A Consultants Limited
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Trade debtors
105,637
10,806
Accrued income and prepayments
499
3,538
6
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
61,326
10,437
Taxes and social security
7,334
6,303
7
Transactions with related parties
Loans from group companies:
Lomdon Waterproofing Group Limited £58,900 (2024: Nil)
Renlon LImited £2,426 (2024: £10,539)
The Company was controlled by London Waterproofing Group Limited.
9
Average number of employees
During the year the average number of employees was 3 (2024: 1).