19 March 2025 false No description of principal activity Taxfiler 2024.6 16327719 business:PrivateLimitedCompanyLtd 2025-03-19 2026-03-31 16327719 2025-03-18 16327719 2025-03-19 2026-03-31 16327719 business:AuditExemptWithAccountantsReport 2025-03-19 2026-03-31 16327719 business:FilletedAccounts 2025-03-19 2026-03-31 16327719 2026-03-31 16327719 business:Director1 2025-03-19 2026-03-31 16327719 business:RegisteredOffice 2025-03-19 2026-03-31 16327719 core:WithinOneYear 2026-03-31 16327719 countries:EnglandWales 2025-03-19 2026-03-31 16327719 business:Micro-entities 2025-03-19 2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16327719 (England and Wales)
Severn Builders Ltd Unaudited accounts for the period from 19 March 2025 to 31 March 2026
Severn Builders Ltd Annual report and unaudited accounts for the period from 19 March 2025 to 31 March 2026
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Severn Builders Ltd Company Information for the period from 19 March 2025 to 31 March 2026
Director
Martyn Smith
Company Number
16327719 (England and Wales)
Registered Office
Low Wood Brockhill Road Malvern Worcestershire WR14 4DL England
Accountants
Pixham Accounting & Bookkeeping Services Ltd Low Wood Brockhill Road Malvern Worcestershire WR14 4DL
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Severn Builders Ltd for the period from 19 March 2025 to 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Severn Builders Ltd for the period from 19 March 2025 to 31 March 2026 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Pixham Accounting & Bookkeeping Services Ltd Chartered Accountants Low Wood Brockhill Road Malvern Worcestershire WR14 4DL 15 June 2026
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Severn Builders Ltd Statement of Financial Position as at 31 March 2026
2026
£
Fixed assets
7,342
Current assets
28,824
Creditors: amounts falling due within one year
(23,400)
Net current assets
5,424
Total assets less current liabilities
12,766
Accruals and deferred income
(500)
Net assets
12,266
Capital and reserves
12,266
NOTES TO THE ACCOUNTS
1 Statutory information
Severn Builders Ltd is a private company, limited by shares, registered in England and Wales, registration number 16327719. The registered office is Low Wood, Brockhill Road, Malvern, Worcestershire, WR14 4DL, England.
2 Average number of employees
During the period the average number of employees was 1.
For the period ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 June 2026
Martyn Smith Director Company Registration No. 16327719
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