Company Registration No. 09571095 (England and Wales)
WARSASH BUILDERS LIMITED
Unaudited accounts
for the year ended 31 May 2025
WARSASH BUILDERS LIMITED
Unaudited accounts
Contents
WARSASH BUILDERS LIMITED
Company Information
for the year ended 31 May 2025
Company Number
09571095 (England and Wales)
Registered Office
56 Winnards Park
Sarisbury Green
Southamtpon
SO31 7BY
Accountants
CASA Accountancy & Bookkeeping Ltd
17 Lipizzaner Fields
Whiteley
Fareham
Hampshire
PO15 7BH
WARSASH BUILDERS LIMITED
Statement of financial position
as at 31 May 2025
Tangible assets
151,851
40,588
Cash at bank and in hand
273,259
326,133
Creditors: amounts falling due within one year
(5,976)
(50,811)
Net current assets
354,609
307,642
Total assets less current liabilities
506,460
348,230
Creditors: amounts falling due after more than one year
(82,005)
-
Net assets
424,455
348,230
Called up share capital
100
100
Profit and loss account
424,355
348,130
Shareholders' funds
424,455
348,230
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 6 December 2025 and were signed on its behalf by
Mark Geary
Director
Company Registration No. 09571095
WARSASH BUILDERS LIMITED
Notes to the Accounts
for the year ended 31 May 2025
WARSASH BUILDERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09571095. The registered office is 56 Winnards Park, Sarisbury Green, Southamtpon, SO31 7BY.
2
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2024
9,300
88,344
1,332
98,976
Additions
12,000
109,504
1,290
122,794
Disposals
-
(14,080)
-
(14,080)
At 31 May 2025
21,300
183,768
2,622
207,690
At 1 June 2024
6,075
51,356
957
58,388
Charge for the year
1,075
10,248
208
11,531
On disposals
-
(14,080)
-
(14,080)
At 31 May 2025
7,150
47,524
1,165
55,839
At 31 May 2025
14,150
136,244
1,457
151,851
At 31 May 2024
3,225
36,988
375
40,588
WARSASH BUILDERS LIMITED
Notes to the Accounts
for the year ended 31 May 2025
Amounts falling due within one year
Trade debtors
87,326
32,320
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,580
2,434
Taxes and social security
11,637
60,021
Other creditors
23,824
1,574
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).