10797347falsebuilding and maintenance2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/pt:PlantMachinery2023-06-30http://www.companieshouse.gov.uk/cd:Director12023-07-012024-06-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-06-30http://www.companieshouse.gov.uk/pt:PlantMachinery2024-06-30http://www.companieshouse.gov.uk/cd:Director22023-07-012024-06-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-06-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-06-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-07-012024-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-07-012024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-06-30http://www.companieshouse.gov.uk/2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:FRS1022023-07-012024-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-07-012024-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10797347

Purser and Sons Builders Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER

Purser and Sons Builders Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DIRECTORS
Philip Purser
Lisa Purser
REGISTERED OFFICE
Unit 4 Eaton Court Road
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10797347
ACCOUNTANTS
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER

Purser and Sons Builders Ltd

ACCOUNTS
FOR THEYEARENDED30/06/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Purser and Sons Builders Ltd

BALANCE SHEET AT 30/06/2024
20242023
Notes££
FIXED ASSETS
Tangible assets315,05613,091
CURRENT ASSETS
Debtors419,1422,882
Cash at bank and in hand45,86631,850
65,00834,732
CREDITORS: Amounts falling due within one year525,05521,502
NET CURRENT ASSETS39,95313,230
TOTAL ASSETS LESS CURRENT LIABILITIES55,00926,321
CREDITORS: Amounts falling due after more than one year6-224
PROVISIONS FOR LIABILITIES AND CHARGES72,1142,487
NET ASSETS52,89523,610
CAPITAL AND RESERVES
Profit and loss account52,89523,610
SHAREHOLDERS' FUNDS52,89523,610
For the year ending 30/06/2024 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/11/2024 and signed on their behalf by
.............................
Philip Purser
Director

Purser and Sons Builders Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 25%
Commercial Vehicles 25%
Equipment 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees--

Purser and Sons Builders Ltd

3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesEquipmentTotal
££££
Cost
At 01/07/202313,46313,8291,18428,476
Additions6,258-2,3228,580
Disposals--(300)(300)
At 30/06/202419,72113,8293,20636,756
Depreciation
At 01/07/20238,6325,83691715,385
Disposals--(189)(189)
For the year4,2451,9992606,504
At 30/06/202412,8777,83598821,700
Net Book Amounts
At 30/06/20246,8445,9942,21815,056
At 30/06/20234,8317,99326713,091
4. DEBTORS 20242023
££
Amounts falling due within one year
Prepayments2,0092,276
Accrued income17,133606
19,1422,882
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax11,1085,832
VAT10,4278,316
PAYE control807782
Directors current account6771,937
Hire purchase2242,671
Trade creditors7821,114
Accruals1,030850
25,05521,502

Purser and Sons Builders Ltd

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Hire purchase >1yr-224
-224
7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation2,1142,487
2,1142,487