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Company Registration No. 12710068 (England and Wales)
Southwold Building & Design Consultancy Limited Unaudited accounts for the year ended 31 March 2026
Southwold Building & Design Consultancy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Southwold Building & Design Consultancy Limited Company Information for the year ended 31 March 2026
Directors
David Vaughan Kathryn Vaughan
Company Number
12710068 (England and Wales)
Registered Office
2 Millfields Wangford Suffolk NR34 8RG
Accountants
C Harrison Business Services Dunburgh Farm Geldeston Beccles NR34 0LN
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Southwold Building & Design Consultancy Limited Statement of financial position as at 31 March 2026
2026
Notes
£
Fixed assets
Tangible assets
4
23,816
Current assets
Debtors
5
(216)
Cash at bank and in hand
6,094
5,878
Creditors: amounts falling due within one year
6
(1,317)
Net current assets
4,561
Total assets less current liabilities
28,377
Creditors: amounts falling due after more than one year
7
(18,746)
Net assets
9,631
Capital and reserves
Profit and loss account
9,631
Shareholders' funds
9,631
For the year 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 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 10 July 2026 and were signed on its behalf by
David Vaughan Director Company Registration No. 12710068
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Southwold Building & Design Consultancy Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Southwold Building & Design Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 12710068. The registered office is 2 Millfields, Wangford, Suffolk, NR34 8RG.
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 : 25% reducing balance basis.
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2025
66,439
At 31 March 2026
66,439
Depreciation
At 1 April 2025
37,325
Charge for the year
5,298
At 31 March 2026
42,623
Net book value
At 31 March 2026
23,816
5
Debtors
2026
£
Amounts falling due within one year
Trade debtors
(216)
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Southwold Building & Design Consultancy Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
£
VAT
1,324
Taxes and social security
(354)
Loans from directors
347
1,317
7
Creditors: amounts falling due after more than one year
2026
£
Obligations under finance leases and hire purchase contracts
18,746
8
Average number of employees
During the year the average number of employees was 2.
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