smallAccCompHo_0921.xslt
Company Registration No. 00489331 (England and Wales)
SOUTH END BUILDERS & DECORATORS (LIVERPOOL) LIMITED
Financial Statements
for the Period from 01 January 2024 to 31 December 2024

SOUTH END BUILDERS & DECORATORS (LIVERPOOL) LIMITED

Financial Statements for the period ending 31 December 2024

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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SOUTH END BUILDERS & DECORATORS (LIVERPOOL) LIMITED

Financial Statements for the period ending 31 December 2024

Company Information

Company Details
Company Number 00489331
Registered Office 255 ST MARY'S ROAD GARSTON
LIVERPOOL.
L19 0NE
Directors
Directors who held office during the period were:
Colin George RICE   
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SOUTH END BUILDERS & DECORATORS (LIVERPOOL) LIMITED

Financial Statements for the period ending 31 December 2024

Statement of Financial Position

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Notes 2024 2023
£ £
Fixed Assets
Tangible assets 5 300,000 300,000
Investments 6 38,844 41,570
Current Assets
Stocks 45 -
Cash at bank and in hand 14,278 45,618
14,323 45,618
Creditors
Amount falling due within one year - (2,510)
Net Current Assets 14,323 43,108
Total Assets less current liabilities 353,167 384,678
Net Assets 353,167 384,678
Capital and Reserves
Called up Share Capital 5,500 5,500
Retained earnings at end of year 347,667 379,178
Shareholder funds 353,167 384,678
For the year ending 31/12/2024 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 30 September 2025
Colin Rice
Company Registration No. 00489331
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SOUTH END BUILDERS & DECORATORS (LIVERPOOL) LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

1. Statutory Information
SOUTH END BUILDERS & DECORATORS (LIVERPOOL) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 00489331.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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SOUTH END BUILDERS & DECORATORS (LIVERPOOL) LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 2
2023 2
4. Principal Activity
Builder.
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SOUTH END BUILDERS & DECORATORS (LIVERPOOL) LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

5. Fixed Assets
Land and buildings Total
Cost or valuation £ £
At 01/01/2024 300,000 300,000
Additions - -
At 31/12/2024 300,000 300,000
Depreciation
At 01/01/2024 - -
Charge for the year - -
At 31/12/2024 - -
Net Book Value
At 31/12/2024 300,000 300,000
At 31/12/2023 300,000 300,000
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SOUTH END BUILDERS & DECORATORS (LIVERPOOL) LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

6. Investments
Investments in Subsidiaries Other Investments - Listed Other Investments -Unlisted Total
£ £ £ £
Valuation at 01/01/2024 - 45,275 3,500 48,775
Additions - 1,448 - 1,448
Disposals - - - -
Adjustments - (9,879) (1,500) (11,379)
Valuation at 31/12/2024 - 36,844 2,000 38,844
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