Company Registration No. 07496577 (England and Wales)
Surrey Design & Build South East Limited
Unaudited accounts
for the year ended 31 January 2026
Surrey Design & Build South East Limited
Unaudited accounts
Contents
Surrey Design & Build South East Limited
Company Information
for the year ended 31 January 2026
Company Number
07496577 (England and Wales)
Registered Office
19 Downside Road
Sutton
Surrey
SM2 5HR
England
Surrey Design & Build South East Limited
Accountants' report
Accountants' report to the director of Surrey Design & Build South East Limited on the preparation of the unaudited statutory accounts for the year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Surrey Design & Build South East Limited for the year ended
31 January 2026 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Surrey Design & Build South East Limited, as a body, in accordance with the terms of our engagement letter dated 21 November 2025. Our work has been undertaken solely to prepare for your approval the accounts of Surrey Design & Build South East Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Surrey Design & Build South East Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Surrey Design & Build South East 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 loss of Surrey Design & Build South East Limited. You consider that Surrey Design & Build South East 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 Surrey Design & Build South East 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.
Surrey Design & Build South East Limited
Statement of financial position
as at 31 January 2026
Tangible assets
3,064
4,084
Cash at bank and in hand
356
105
Creditors: amounts falling due within one year
(57,933)
(35,670)
Net current (liabilities)/assets
(42,903)
2,362
Total assets less current liabilities
(39,839)
6,446
Creditors: amounts falling due after more than one year
(57,553)
(60,157)
Provisions for liabilities
Net liabilities
(98,158)
(54,732)
Called up share capital
1
1
Profit and loss account
(98,159)
(54,733)
Shareholders' funds
(98,158)
(54,732)
For the year ending 31 January 2026 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 12 May 2026 and were signed on its behalf by
Mark Clancy
Director
Company Registration No. 07496577
Surrey Design & Build South East Limited
Notes to the Accounts
for the year ended 31 January 2026
Surrey Design & Build South East Limited is a private company, limited by shares, registered in England and Wales, registration number 07496577. The registered office is 19 Downside Road, Sutton, Surrey, SM2 5HR, England.
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.
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:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2025
6,402
1,143
7,545
At 31 January 2026
6,402
1,143
7,545
At 1 February 2025
2,382
1,079
3,461
Charge for the year
1,004
16
1,020
At 31 January 2026
3,386
1,095
4,481
At 31 January 2026
3,016
48
3,064
At 31 January 2025
4,020
64
4,084
Amounts falling due within one year
Other debtors
14,674
37,927
Surrey Design & Build South East Limited
Notes to the Accounts
for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
10,414
10,414
Taxes and social security
9,893
4,927
7
Creditors: amounts falling due after more than one year
2026
2025
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director current account
37,927
38,919
62,172
14,674
37,927
38,919
62,172
14,674
10
Average number of employees
During the year the average number of employees was 1 (2025: 1).