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REGISTERED NUMBER: 13740040 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025

FOR

SOUTH COAST BUILDERS LTD

SOUTH COAST BUILDERS LTD (REGISTERED NUMBER: 13740040)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025










Page

Balance sheet 1

Notes to the financial statements 2


SOUTH COAST BUILDERS LTD (REGISTERED NUMBER: 13740040)

BALANCE SHEET
30 APRIL 2025

2025 2024
Notes £    £    £   
Fixed assets
Tangible assets 4 29,234 15,849

Current assets
Debtors 5 3,039 6,475
Cash at bank 43,544 20,299
46,583 26,774
Creditors
Amounts falling due within one year 6 41,941 38,977
Net current assets/(liabilities) 4,642 (12,203 )
Total assets less current liabilities 33,876 3,646

Provisions for liabilities 7 5,036 3,011
Net assets 28,840 635

Capital and reserves
Called up share capital 8 180 180
Retained earnings 28,660 455
Shareholders' funds 28,840 635

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of comprehensive income has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 May 2025 and were signed by:





Mr A D Barber - Director


SOUTH COAST BUILDERS LTD (REGISTERED NUMBER: 13740040)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025


1. Statutory information

South Coast Builders Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number is 13740040. The registered office is 7 & 8 Church Street, Wimborne, BH21 1JH and business address is 1 Manor Avenue, Poole, Dorset, BH12 4LB.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts receivable, net of VAT, in respect of goods and services provided in building activities. This is recognised once this has been provided to the customer.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Comprehensive Income, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Financial instruments
Basic financial instruments are initially recognised at transaction price and accounted for according to the substance of the contractual arrangement, as either financial assets, liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company, after deducting all liabilities.

At each balance sheet date, financial instruments are measured at amortised cost using the effective interest method. Any losses arising from impairment are recognised in the profit and loss account in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 2 (2024 - 2 ) .

SOUTH COAST BUILDERS LTD (REGISTERED NUMBER: 13740040)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2025


4. Tangible fixed assets
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
Cost
At 1 May 2024 4,000 300 14,995 516 19,811
Additions - - 20,694 - 20,694
At 30 April 2025 4,000 300 35,689 516 40,505
Depreciation
At 1 May 2024 800 60 2,999 103 3,962
Charge for year 640 48 6,538 83 7,309
At 30 April 2025 1,440 108 9,537 186 11,271
Net book value
At 30 April 2025 2,560 192 26,152 330 29,234
At 30 April 2024 3,200 240 11,996 413 15,849

5. Debtors: amounts falling due within one year
2025 2024
£    £   
Trade debtors 2,628 -
Directors' current accounts - 6,475
CIS recoverable 411 -
3,039 6,475

6. Creditors: amounts falling due within one year
2025 2024
£    £   
Trade creditors 966 15,232
Tax 10,832 5,423
Social security and other taxes - 1,420
VAT 4,401 619
Directors' current accounts 1,792 -
Accruals and deferred income 23,950 16,283
41,941 38,977

7. Provisions for liabilities
2025 2024
£    £   
Deferred tax 5,036 3,011

Deferred
tax
£   
Balance at 1 May 2024 3,011
Charge to Statement of comprehensive income during year 2,025
Balance at 30 April 2025 5,036

SOUTH COAST BUILDERS LTD (REGISTERED NUMBER: 13740040)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2025


8. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
180 Ordinary £1 180 180

9. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 30 April 2025 and 30 April 2024:

2025 2024
£    £   
Mr A D Barber
Balance outstanding at start of year 6,475 -
Amounts advanced - 53,680
Amounts repaid (6,475 ) (47,205 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 6,475

10. Ultimate controlling party

The company is controlled by the director, Mr A Barber, and his spouse Mrs L Barber, who between them own 100% of the share capital in issue.