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Registered number: 07232234






PIRBRIGHT SOUTHERN SERVICES LTD


ACCOUNTS

FOR THE YEAR ENDED 30/09/2025
























Prepared By:
DK Accounting Services Ltd
Accountancy
8 Flora Close
Stanmore
HA7 4PY


ACCOUNTS
FOR THE YEAR ENDED 30/09/2025





DIRECTORS
Alan Edwards
Pauline Janett Gunn


REGISTERED OFFICE
Connaught Housae
191 Connaught Road
Brookwood
GU24 0AA


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07232234



ACCOUNTANTS
DK Accounting Services Ltd
Accountancy
8 Flora Close
Stanmore
HA7 4PY


ACCOUNTS
FOR THEYEARENDED30/09/2025



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		-


BALANCE SHEET AT 30/09/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		720		720

CURRENT ASSETS
Stock		7,500		6,500
Debtors	5	35,858		52,148
Cash at bank and in hand		4,171		12,608
		47,529		71,256
CREDITORS: Amounts falling due within one year	6	38,597		52,529
NET CURRENT ASSETS			8,932		18,727
TOTAL ASSETS LESS CURRENT LIABILITIES			9,652		19,447


CREDITORS: Amounts falling due after more than one year	7		9,259		16,465

NET ASSETS			393		2,982

CAPITAL AND RESERVES

Called up share capital	8		200		200
Profit and loss account			193		2,782
SHAREHOLDERS' FUNDS			393		2,982

For the year ending 30/09/2025 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 22/04/2026 and signed on their behalf by



.............................
Alan Edwards
Director




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		15%




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 .




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Total
	£	£
Cost
At 01/10/2024	893	893
At 30/09/2025	893	893
Depreciation
At 01/10/2024	173	173
At 30/09/2025	173	173
Net Book Amounts
At 30/09/2025	720	720
At 30/09/2024	720	720




4. STOCK	2025	2024
	£	£
Stock comprises:

Stock	7,500	6,500
	7,500	6,500




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	13,180	35,689
VAT	129	-
Fairoaks Building Services Ltd	14,005	14,004
Newable Business Fairoaks Loan	1,177	-
Directors current account	7,367	2,455
	35,858	52,148




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	8,490	3,532
VAT	-	2,167
PAYE control	3,222	1,684
Trade creditors	19,115	37,158
Nest Pension	47	70
Natwest Loan LOAN 90092724	2,036	4,462
Natwest Loan	1,759	3,456
	34,669	52,529




7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Government Bounce back loan	9,259	16,465
	9,259	16,465




8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
200 Ordinary shares of £1.00 each	200	200
	200	200




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1