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11120573falsethat of plastering and dry lining2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-01-31http://www.companieshouse.gov.uk/cd:Director12024-02-012025-01-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-01-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-02-012025-01-31http://www.companieshouse.gov.uk/pt:MotorCars2024-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-02-012025-01-31http://www.companieshouse.gov.uk/pt:MotorCars2025-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-02-012025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:FRS1022024-02-012025-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-02-012025-01-31http://www.companieshouse.gov.uk/pt:LandBuildings2024-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-02-012025-01-31http://www.companieshouse.gov.uk/pt:LandBuildings2025-01-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 11120573






DRY WALL SURVEYING SERVICES (SOUTHERN) LTD


ACCOUNTS

FOR THE YEAR ENDED 31/01/2025
























Prepared By:
Martin & Fahy Accountants LLP
7 Milbanke Court
Milbanke Way
Bracknell
Berkshire
RG12 1RP


ACCOUNTS
FOR THE YEAR ENDED 31/01/2025





DIRECTORS
Mr Adam South


REGISTERED OFFICE
Units 4 - 5 Knights Court
Magellan Close
Walworth Business Park
Andover Wiltshire
SP10 5NT


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11120573



ACCOUNTANTS
Martin & Fahy Accountants LLP
7 Milbanke Court
Milbanke Way
Bracknell
Berkshire
RG12 1RP


BALANCE SHEET AT 31/01/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		255,172		291,202
Investment Assets	4		623,910		547,750

			879,082		838,952

CURRENT ASSETS
Stock		320,846		455,189
Debtors	6	1,398,355		1,299,870
Cash at bank and in hand		1,315,308		1,624,140
		3,034,509		3,379,199
CREDITORS: Amounts falling due within one year	7	2,229,320		2,510,926
NET CURRENT ASSETS			805,189		868,273
TOTAL ASSETS LESS CURRENT LIABILITIES			1,684,271		1,707,225


CREDITORS: Amounts falling due after more than one year	8		76,046		105,556


PROVISIONS FOR LIABILITIES AND CHARGES	9		39,574		45,618

NET ASSETS			1,568,651		1,556,051

CAPITAL AND RESERVES

Called up share capital	10		2		2
Profit and loss account			1,568,649		1,556,049
SHAREHOLDERS' FUNDS			1,568,651		1,556,051

For the year ending 31/01/2025 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 29/10/2025 and signed on their behalf by



.............................
Mr Adam South
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Land And Buildings		straight line 20%
Commercial Vehicles		straight line 20%
Equipment		straight line 25%
Motor Cars		straight line 25%




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	19	18




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1e. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.




3. TANGIBLE FIXED ASSETS

	Land And	Commercial
	Buildings	Vehicles	Equipment	Motor Cars	Total
	£	£	£	£	£
Cost
At 01/02/2024	50,000	399,038	268,692	114,300	832,030
Additions	-	-	47,421	12,260	59,681
Disposals	-	(12,133)	-	-	(12,133)
At 31/01/2025	50,000	386,905	316,113	126,560	879,578
Depreciation
At 01/02/2024	46,000	237,381	240,304	17,143	540,828
Disposals	-	(4,250)	-	-	(4,250)
For the year	4,000	47,606	11,064	25,158	87,828
At 31/01/2025	50,000	280,737	251,368	42,301	624,406
Net Book Amounts
At 31/01/2025	-	106,168	64,745	84,259	255,172
At 31/01/2024	4,000	161,657	28,388	97,157	291,202
Land and buildings - nil at 31 January 2019.




4. FINANCIAL ASSETS

	Other
	Investments	Total
	£	£
Cost
At 01/02/2024	547,750	547,750
Additions	76,160	76,160
At 31/01/2025	623,910	623,910
Amortisation
Net Book Amounts
At 31/01/2025	623,910	623,910
At 31/01/2024	547,750	547,750




5. STOCK	2025	2024
	£	£
Stock comprises:

Stock	49,023	47,543
Work in progress	271,823	407,646
	320,846	455,189




6. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	234,560	96,513
VAT	47,701	94,888
Other debtors	-	2
Amounts due from connected company	957,732	1,093,065
Prepayments	39,746	15,402
Directors current account	118,616	-
	1,398,355	1,299,870




7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	136,212	118,443
PAYE control	56,874	63,550
Bank Loan	10,000	10,000
Hire purchase	20,066	20,066
Trade creditors	1,868,585	2,137,742
Pension schemes	10,443	4,689
Accruals	127,140	156,436
	2,229,320	2,510,926




8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans (unsecured) >1yr	6,448	15,892
Hire purchase >1yr	69,598	89,664
	76,046	105,556




10. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	2
	2	2

New shares issued during period:
2 Ordinary shares of £1 each	2	2




9. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	39,574	45,618
	39,574	45,618