2023-11-01 2024-10-31 07051874 SOUTH NOTTS (BUILDERS) LTD false 07051874 2023-11-01 2024-10-31 07051874 uk-bus:Director1 2023-11-01 2024-10-31 07051874 uk-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 07051874 uk-bus:Micro-entities 2023-11-01 2024-10-31 07051874 uk-bus:FullAccounts 2023-11-01 2024-10-31 07051874 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 07051874 2023-11-01 07051874 2024-10-31 07051874 2023-10-31 xbrli:pure iso4217:GBP 07051874 2022-11-01 2023-10-31

Company Registration Number: 07051874 (England and Wales)
07051874
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-10-31
false
SOUTH NOTTS (BUILDERS) LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Robert Clegg
2023-11-01
SOUTH NOTTS (BUILDERS) LTD Unaudited Filleted Financial Statement For the year ended 31 October 2024

SOUTH NOTTS (BUILDERS) LTD Contents For the year ended 31 October 2024

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

SOUTH NOTTS (BUILDERS) LTD Company Information For the year ended 31 October 2024

Director |  | Robert Clegg
Company number |  | 07051874
Registered office |  | 1a Bonington Road
|  | Nottingham
|  | NG3 5JR
Business address |  | 1a Bonington Road
|  | Nottingham
|  | NG3 5JR
Accountant |  |
Dakin & Co Accountancy Services Ltd Chartered Certified Accountants Langley House, Amber Drive Langley Mill NG16 4BE

SOUTH NOTTS (BUILDERS) LTD Statement of Financial Position For the year ended 31 October 2024

2024-10-31
|  | 2024 |  | 2023
|  | £ |  | £
Fixed assets |  | 19,041 |  | 19,374
Current assets |  | 140,628 |  | 167,580
Cash in hand/bank |  | 103 |  | 5,157
Prepayments and accrued income |  | 552 |  | -
Creditors: Amounts falling due within one year |  | (155,486) |  | (151,280)
Net current assets/(liabilities) |  | (14,305) |  | 16,300
Total assets less current liabilities |  | 4,736 |  | 35,674
Creditors: Amounts falling due more than one year |  | (25,463) |  | (33,333)
Net assets/(liabilities) |  | (20,727) |  | 2,341
Capital and reserves |  | (20,727) |  | 2,341
Called up share capital |  | 1,000 |  | 1,000
Profit and loss account |  | (21,727) |  | 1,341
Shareholder's fund |  | (20,727) |  | 2,341
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 1a Bonington Road, Nottingham, NG3 5JR.
(2) Directors advances, credit and guarantees
No interest is due on the loan and there are no set repayment terms.
Overdrawn
Robert CLEGG owed £ 1971.00 at the year end.
(3) Average number of employees
During the year, the average number of employees including director was 9 (2023:9).
For the year ending 31/10/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 October 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 13 October 2025 and signed on behalf of the board by: 2025-10-13
.............................
Robert Clegg (Director)
Company registration number. 07051874