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
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
PRECISION BUILD SOUTH EAST LTD
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
71,212
Creditors: amounts falling due within one year
(32,257)
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
PRECISION BUILD SOUTH EAST LTD
Notes to the Accounts
for the period from 1 November 2023 to 30 November 2024
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.
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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 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.
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:
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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
At 30 November 2024
14,368
20,381
34,749
Amounts falling due within one year
Accrued income and prepayments
(54,565)
PRECISION BUILD SOUTH EAST LTD
Notes to the Accounts
for the period from 1 November 2023 to 30 November 2024
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Creditors: amounts falling due within one year
2024
Obligations under finance leases and hire purchase contracts
19,789
Taxes and social security
4,824
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Average number of employees
During the period the average number of employees was 0.