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Company Registration No. 11513070 (England and Wales)
South Yorkshire Surveyors Limited Unaudited accounts for the year ended 31 August 2025
South Yorkshire Surveyors Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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South Yorkshire Surveyors Limited Company Information for the year ended 31 August 2025
Directors
L Waterfield R Jarvie M Waterfield C Smith
Company Number
11513070 (England and Wales)
Registered Office
SIX OAKS GROVE RETFORD NOTTINGHAMSHIRE DN22 0RJ UNITED KINGDOM
Accountants
George Nicholls 1st Floor 43 Grimsby Road Cleethorpes NE Lincs DN35 7AQ
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South Yorkshire Surveyors Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
2,830
Cash at bank and in hand
45,854
35,591
45,854
38,421
Creditors: amounts falling due within one year
5
(41,779)
(41,981)
Net current assets/(liabilities)
4,075
(3,560)
Net assets/(liabilities)
4,075
(3,560)
Capital and reserves
Called up share capital
4
4
Profit and loss account
4,071
(3,564)
Shareholders' funds
4,075
(3,560)
For the year ending 31 August 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 13 April 2026 and were signed on its behalf by
L Waterfield Director Company Registration No. 11513070
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South Yorkshire Surveyors Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
South Yorkshire Surveyors Limited is a private company, limited by shares, registered in England and Wales, registration number 11513070. The registered office is SIX OAKS, GROVE, RETFORD, NOTTINGHAMSHIRE, DN22 0RJ, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
-
2,830
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
9,085
12,023
VAT
17,245
14,459
Taxes and social security
14,654
14,704
Other creditors
795
795
41,779
41,981
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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