Company registration number 5696147 (England and Wales)
PULLINS SURVEYORS LIMITED
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
PULLINS SURVEYORS LIMITED
COMPANY INFORMATION
Director
Ms C A Pullin
Secretary
Mrs E Pullin
Company number
5696147
Registered office
Moreton House
31 High Street
Buckingham
Bucks
MK18 1NU
Accountants
Xeinadin
Moreton House
31 High Street
Buckingham
Buckinghamshire
UK
MK18 1NU
PULLINS SURVEYORS LIMITED
CONTENTS
Page
Director's report
1
Accountants' report
2
Statement of income and retained earnings
3
Balance sheet
4
Notes to the financial statements
5 - 7
PULLINS SURVEYORS LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 MARCH 2025
- 1 -
The director presents her annual report and financial statements for the year ended 31 March 2025.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
Ms C A Pullin
Small companies exemption
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
On behalf of the board
..............................................
Ms C A Pullin
Director
Date: .............................................
2025-08-13
PULLINS SURVEYORS LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF PULLINS SURVEYORS LIMITED FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Pullins Surveyors Limited for the year ended 31 March 2025 which comprise the statement of income and retained earnings, the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of Pullins Surveyors Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Pullins Surveyors Limited and state those matters that we have agreed to state to the board of directors of Pullins Surveyors Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pullins Surveyors Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Pullins Surveyors Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Pullins Surveyors Limited. You consider that Pullins Surveyors Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Pullins Surveyors Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Xeinadin
Moreton House
31 High Street
Buckingham
Buckinghamshire
MK18 1NU
UK
Date: ...........................
2025-08-13
PULLINS SURVEYORS LIMITED
STATEMENT OF INCOME AND RETAINED EARNINGS
FOR THE YEAR ENDED 31 MARCH 2025
- 3 -
2025
2024
Notes
£
£
Turnover
16,638
25,167
Cost of sales
(539)
(325)
Gross profit
16,099
24,842
Administrative expenses
(18,175)
(24,389)
Exceptional item
(308)
(1,374)
Operating loss
(2,384)
(921)
Interest receivable and similar income
335
561
Loss before taxation
(2,049)
(360)
Tax on loss
67
45
Loss for the financial year
(1,982)
(315)
Retained earnings brought forward
36,107
36,422
Retained earnings carried forward
34,125
36,107
The profit and loss account has been prepared on the basis that all operations are continuing operations.
PULLINS SURVEYORS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 4 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
140
495
Current assets
Debtors
4
22,429
15,553
Cash at bank and in hand
52,486
60,856
74,915
76,409
Creditors: amounts falling due within one year
5
(40,902)
(40,702)
Net current assets
34,013
35,707
Total assets less current liabilities
34,153
36,202
Provisions for liabilities
(26)
(93)
Net assets
34,127
36,109
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
34,125
36,107
Total equity
34,127
36,109
For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on .........................
2025-08-13
..............................................
Ms C A Pullin
Director
Company registration number 5696147 (England and Wales)
PULLINS SURVEYORS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 5 -
1
Accounting policies
Company information
Pullins Surveyors Limited is a private company limited by shares incorporated in England and Wales. The registered office is Moreton House, 31 High Street, Buckingham, Bucks, MK18 1NU.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.
1.2
Turnover
Revenue comprises sales of goods or services provided to customers net of value added tax and other sales taxes, less an appropriate deduction for actual and expected returns and discounts. Revenue is recognised when performance obligations are satisfied and the control of goods or services is transferred to the buyer. Where the performance obligation is satisfied over time, revenue is recognised in accordance with its progress towards complete satisfaction of that performance obligation.
When cash inflows are deferred and represent a financing arrangement, the promised consideration is adjusted for the effects of the time value of money, which is recognised as interest income.
1.3
Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
Fixtures and fittings
25% on reducing balance
Computer equipment
25% on reducing balance
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.
1.4
Taxation
The tax expense represents the sum of the tax currently payable and deferred tax.
Current tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.
PULLINS SURVEYORS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 6 -
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
1
1
3
Tangible fixed assets
Fixtures and fittings
Computer equipment
Total
£
£
£
Cost
At 1 April 2024
940
1,376
2,316
Disposals
(1,376)
(1,376)
At 31 March 2025
940
940
Depreciation and impairment
At 1 April 2024
753
1,068
1,821
Depreciation charged in the year
47
47
Eliminated in respect of disposals
(1,068)
(1,068)
At 31 March 2025
800
800
Carrying amount
At 31 March 2025
140
140
At 31 March 2024
187
308
495
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
21,889
14,923
Other debtors
180
180
Prepayments and accrued income
360
450
22,429
15,553
PULLINS SURVEYORS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 7 -
5
Creditors: amounts falling due within one year
2025
2024
£
£
Corporation tax
182
Other creditors
39,402
39,020
Accruals and deferred income
1,500
1,500
40,902
40,702