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Company Registration No. 15253190 (England and Wales)
PRECISION BUILD SOUTH EAST LTD Unaudited accounts for the period from 1 November 2023 to 30 November 2024
PRECISION BUILD SOUTH EAST LTD Unaudited accounts Contents
Page
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PRECISION BUILD SOUTH EAST LTD Company Information for the period from 1 November 2023 to 30 November 2024
Directors
Mr Tony Joseph O'Connell Active Mr David John Hawkins Active
Company Number
15253190 (England and Wales)
Registered Office
14 CONEY ROAD EAST WITTERING WEST SUSSEX PO20 8DA UNITED KINGDOM
Accountants
The Digital Accountant 59 Pear Tree Ave Chorley Lancashire PR7 4NL
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PRECISION BUILD SOUTH EAST LTD Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
34,749 
Current assets
Debtors
(32,654)
Cash at bank and in hand
71,212 
38,558 
Creditors: amounts falling due within one year
(32,257)
Net current assets
6,301 
Net assets
41,050 
Capital and reserves
Profit and loss account
41,050 
Shareholders' funds
41,050 
For the period ending 30 November 2024 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 December 2024 and were signed on its behalf by
Mr David John Hawkins Active Director Company Registration No. 15253190
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PRECISION BUILD SOUTH EAST LTD Notes to the Accounts for the period from 1 November 2023 to 30 November 2024
1
Statutory information
PRECISION BUILD SOUTH EAST LTD is a private company, limited by shares, registered in England and Wales, registration number 15253190. The registered office is 14 CONEY ROAD, EAST WITTERING, WEST SUSSEX, PO20 8DA, UNITED KINGDOM.
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 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.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
14,368 
20,381 
34,749 
At 30 November 2024
14,368 
20,381 
34,749 
Depreciation
At 30 November 2024
- 
- 
- 
Net book value
At 30 November 2024
14,368 
20,381 
34,749 
5
Debtors
2024 
£ 
Amounts falling due within one year
Accrued income and prepayments
(54,565)
Other debtors
21,911 
(32,654)
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PRECISION BUILD SOUTH EAST LTD Notes to the Accounts for the period from 1 November 2023 to 30 November 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
8,163 
Obligations under finance leases and hire purchase contracts
19,789 
Trade creditors
1,568 
Taxes and social security
4,824 
Other creditors
(2,087)
32,257 
7
Average number of employees
During the period the average number of employees was 0.
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