Silverfin false false 31/03/2025 31/03/2025 01/04/2024 no description of principal activity C Clissold 30/06/1991 J Clissold 12/09/2011 01868016 2025-03-31 01868016 bus:Director1 2025-03-31 01868016 bus:Director2 2025-03-31 01868016 2024-03-31 01868016 core:CurrentFinancialInstruments 2025-03-31 01868016 core:CurrentFinancialInstruments 2024-03-31 01868016 2024-04-01 2025-03-31 01868016 bus:Micro-entities 2024-04-01 2025-03-31 01868016 bus:FilletedAccounts 2024-04-01 2025-03-31 01868016 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 01868016 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 01868016 bus:Director1 2024-04-01 2025-03-31 01868016 bus:Director2 2024-04-01 2025-03-31 01868016 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Company No: 01868016 (England and Wales)

# BUILDING SERVICES (WEYMOUTH) LIMITED

### Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

BUILDING SERVICES (WEYMOUTH) LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2025

Contents

BUILDING SERVICES (WEYMOUTH) LIMITED

## BALANCE SHEET

As at 31 March 2025
BUILDING SERVICES (WEYMOUTH) LIMITED

## BALANCE SHEET (continued)

For the financial year ended 31 March 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 2,376,656 |  | 2,438,506
Current assets |  | 427,879 |  | 375,116
Prepayments and accrued income |  | 7,764 |  | 7,185
Creditors: amounts falling due within one year |  | ( 604,507) |  | ( 680,207)
Net current liabilities |  | ( 168,864) |  | ( 297,906)
Total assets less current liabilities |  | 2,207,792 |  | 2,140,600
Accruals and deferred income |  | ( 2,400) |  | ( 2,400)
Net assets |  | 2,205,392 |  | 2,138,200
Capital and reserves |  | 2,205,392 |  | 2,138,200

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their 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 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;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Building Services (Weymouth) Limited (registered number: 01868016) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

C Clissold Director |

02 November 2025

BUILDING SERVICES (WEYMOUTH) LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
BUILDING SERVICES (WEYMOUTH) LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 01868016). The address of its registered office is Unit 2, Avon Court, Avon Close Granby Industrial Estate, Weymouth, DT4 9UX, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 2 |  | 2