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Company Registration No. 08743317 (England and Wales)
S2 Builders Limited Unaudited accounts for the year ended 31 October 2025
S2 Builders Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S2 Builders Limited Company Information for the year ended 31 October 2025
Directors
Mr Christopher Slack Mr Adrian Slack
Company Number
08743317 (England and Wales)
Registered Office
Vine Cottage, 27 Walkerith Road Morton Gainsborough Lincolnshire DN21 3DA United Kingdom
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S2 Builders Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
5
4,132
5,509
Current assets
Debtors
31,553
10,578
Cash at bank and in hand
64,756
59,019
96,309
69,597
Creditors: amounts falling due within one year
(92,712)
(56,346)
Net current assets
3,597
13,251
Total assets less current liabilities
7,729
18,760
Creditors: amounts falling due after more than one year
(3,641)
(8,400)
Provisions for liabilities
Deferred tax
(932)
(932)
Net assets
3,156
9,428
Capital and reserves
Called up share capital
2
2
Profit and loss account
3,154
9,426
Shareholders' funds
3,156
9,428
For the year ending 31 October 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 12 April 2026 and were signed on its behalf by
Mr Christopher Slack Director Company Registration No. 08743317
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S2 Builders Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
S2 Builders Limited is a private company, limited by shares, registered in England and Wales, registration number 08743317. The registered office is Vine Cottage, 27 Walkerith Road, Morton, Gainsborough, Lincolnshire, DN21 3DA, 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.
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:
Motor vehicles
25% Reducing Balance Method
Computer equipment
25% Reducing Balance Method
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
£
Cost
At 1 November 2024
10,000
At 31 October 2025
10,000
Amortisation
At 1 November 2024
10,000
At 31 October 2025
10,000
Net book value
At 31 October 2025
-
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S2 Builders Limited Notes to the Accounts for the year ended 31 October 2025
5
Tangible fixed assets
Total
£
Cost or valuation
At 1 November 2024
37,661
At 31 October 2025
37,661
Depreciation
At 1 November 2024
32,152
Charge for the year
1,377
At 31 October 2025
33,529
Net book value
At 31 October 2025
4,132
At 31 October 2024
5,509
6
Average number of employees
During the year the average number of employees was 4 (2024: 6).
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