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Registered Number: 04382557
England and Wales

 

 

 

SOUTHERN SURVEYING SERVICES LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2024

End date: 28 February 2025
Directors Peter GILES
Deborah Jane CURRIE
Registered Number 04382557
Registered Office 19 LOWER SWANWICK ROAD
SWANWICK SOUTHAMPTON
SO31 7HG
Accountants Dove Marsh & Jones
1 Andromeda House
Calleva Park
Aldermaston
Berkshire
RG7 8AP
1
Report to the directors on the preparation of the unaudited statutory accounts of SOUTHERN SURVEYING SERVICES LIMITED for the year ended 28 February 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SOUTHERN SURVEYING SERVICES LIMITED for the year ended 28 February 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of SOUTHERN SURVEYING SERVICES LIMITED, as a body, in accordance with the terms of our engagement letter dated 05 August 2025. Our work has been undertaken solely to prepare for your approval the accounts of SOUTHERN SURVEYING SERVICES LIMITED and state those matters that we have agreed to state to the Board of Directors of SOUTHERN SURVEYING SERVICES LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SOUTHERN SURVEYING SERVICES LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SOUTHERN SURVEYING SERVICES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SOUTHERN SURVEYING SERVICES LIMITED. You consider that SOUTHERN SURVEYING SERVICES 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 accounts of SOUTHERN SURVEYING SERVICES 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 accounts
28 February 2025.



....................................................
Dove Marsh & Jones
Dove Marsh & Jones

1 Andromeda House
Calleva Park
Aldermaston
Berkshire
RG7 8AP
18 November 2025
2
  2025   2024
    £ £   £ £
Fixed assets   326,108      326,122 
Current assets 37,751      38,875   
Creditors: amount falling due within one year (30,790)     (3,710)  
Net current assets   6,961      35,165 
Total assets less current liabilities   333,069      361,287 
Net assets   333,069      361,287 
 

         
Capital and reserves   333,069      361,287 
 
NOTES TO THE ACCOUNTS

General Information
SOUTHERN SURVEYING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04382557, registration address 19 LOWER SWANWICK ROAD, SWANWICK SOUTHAMPTON, SO31 7HG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Straight Line
2.

Tangible fixed assets

Cost or valuation Land and Buildings   Fixtures and Fittings   Total
  £   £   £
At 01 March 2024 326,051    172    326,223 
Additions    
Disposals    
At 28 February 2025 326,051    172    326,223 
Depreciation
At 01 March 2024   101    101 
Charge for year   14    14 
On disposals    
At 28 February 2025   115    115 
Net book values
Closing balance as at 28 February 2025 326,051    57    326,108 
Opening balance as at 01 March 2024 326,051    71    326,122 


3.

Average number of employees

Average number of employees during the year was 2 (2024 : 1).


For the year ended 28 February 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 accounts for the year in question 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 accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 18 November 2025 and were signed on its behalf by:


--------------------------------
Peter GILES
Director
3