10797347 false building and maintenance 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/2024-06-30 http://www.companieshouse.gov.uk/pt:PlantMachinery 2024-06-30 http://www.companieshouse.gov.uk/cd:Director1 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2024-06-30 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-06-30 http://www.companieshouse.gov.uk/cd:Director2 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2025-06-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-06-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-06-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-06-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-06-30 http://www.companieshouse.gov.uk/2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/2024-06-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/2025-06-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 10797347
Purser and Sons Builders Ltd
ACCOUNTS
FOR THE YEAR ENDED 30/06/2025
Prepared By:
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER

Purser and Sons Builders Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/06/2025
DIRECTORS
Philip Purser
Lisa Purser
REGISTERED OFFICE
Unit 4 Eaton Court Road
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10797347
ACCOUNTANTS
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER

Purser and Sons Builders Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/06/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Purser and Sons Builders Ltd

BALANCE SHEET AT 30/06/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 22,653 |  |  |  | 15,056
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 3,709 |  |  |  | 19,142 |  |
Cash at bank and in hand |  |  |  | 35,515 |  |  |  | 45,866 |  |
|  |  |  | 39,224 |  |  |  | 65,008 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 18,082 |  |  |  | 25,055 |  |
NET CURRENT ASSETS |  |  |  |  |  | 21,142 |  |  |  | 39,953
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 43,795 |  |  |  | 55,009
PROVISIONS FOR LIABILITIES AND CHARGES |  | 6 |  |  |  | 4,304 |  |  |  | 2,114
NET ASSETS |  |  |  |  |  | 39,491 |  |  |  | 52,895
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Profit and loss account |  |  |  |  |  | 39,491 |  |  |  | 52,895
SHAREHOLDERS' FUNDS |  |  |  |  |  | 39,491 |  |  |  | 52,895
For the year ending 30/06/2025 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 28/02/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Philip Purser |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Purser and Sons Builders Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2025

1. ACCOUNTING POLICIES

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 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | 25%
Commercial Vehicles |  | 25%
Equipment |  | 25%

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |
|  | Plant and |  | Commercial |  |  |  |
|  | Machinery |  | Vehicles |  | Equipment |  | Total
|  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |
At 01/07/2024 |  | 19,721 |  | 13,829 |  | 3,206 |  | 36,756
Additions |  | 2,606 |  | 10,333 |  | - |  | 12,939
At 30/06/2025 |  | 22,327 |  | 24,162 |  | 3,206 |  | 49,695
Depreciation |  |  |  |  |  |  |  |
At 01/07/2024 |  | 12,877 |  | 7,835 |  | 988 |  | 21,700
For the year |  | 2,211 |  | 2,576 |  | 555 |  | 5,342
At 30/06/2025 |  | 15,088 |  | 10,411 |  | 1,543 |  | 27,042
Net Book Amounts |  |  |  |  |  |  |  |
At 30/06/2025 |  | 7,239 |  | 13,751 |  | 1,663 |  | 22,653
At 30/06/2024 |  | 6,844 |  | 5,994 |  | 2,218 |  | 15,056

Purser and Sons Builders Ltd

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Prepayments |  |  |  | 2,821 |  | 2,009
Accrued income |  |  |  | 888 |  | 17,133
|  |  |  | 3,709 |  | 19,142

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 1,217 |  | 11,108
VAT |  |  |  | 9,974 |  | 10,427
PAYE control |  |  |  | 1,426 |  | 807
Directors current account |  |  |  | 732 |  | 677
Hire purchase |  |  |  | - |  | 224
Trade creditors |  |  |  | 3,543 |  | 782
Accruals |  |  |  | 1,190 |  | 1,030
|  |  |  | 18,082 |  | 25,055

6. PROVISIONS FOR LIABILITIES |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Deferred taxation |  |  |  | 4,304 |  | 2,114
|  |  |  | 4,304 |  | 2,114