Company Registration No. 12710068 (England and Wales)
Southwold Building & Design Consultancy Limited
Unaudited accounts
for the year ended 31 March 2025
Southwold Building & Design Consultancy Limited
Unaudited accounts
Contents
Southwold Building & Design Consultancy Limited
Company Information
for the year ended 31 March 2025
Directors
David Vaughan
Kathryn Vaughan
Company Number
12710068 (England and Wales)
Registered Office
2 Millfields
Wangford
Suffolk
NR34 8RG
Accountants
C Harrison Business Services
Dunburgh Farm
Geldeston
Beccles
NR34 0LN
Southwold Building & Design Consultancy Limited
Statement of financial position
as at 31 March 2025
Tangible assets
35,768
52,378
Cash at bank and in hand
12,322
6,088
Creditors: amounts falling due within one year
(6,404)
(9,280)
Net current assets
5,702
1,378
Total assets less current liabilities
41,470
53,756
Creditors: amounts falling due after more than one year
(32,684)
(46,622)
Profit and loss account
8,786
7,134
Shareholders' funds
8,786
7,134
For the 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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 November 2025 and were signed on its behalf by
David Vaughan
Director
Company Registration No. 12710068
Southwold Building & Design Consultancy Limited
Notes to the Accounts
for the year ended 31 March 2025
Southwold Building & Design Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 12710068. The registered office is 2 Millfields, Wangford, Suffolk, NR34 8RG.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives : 25% reducing balance basis.
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Tangible fixed assets
Motor vehicles
Charge for the year
16,610
Amounts falling due within one year
Southwold Building & Design Consultancy Limited
Notes to the Accounts
for the year ended 31 March 2025
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,833
4,535
Loans from directors
703
2,803
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Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
32,684
46,622
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Average number of employees
During the year the average number of employees was 2 (2024: 2).