SUMMERVIEW BUILDINGS LIMITED

Company Registration Number:
04499508 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

SUMMERVIEW BUILDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

SUMMERVIEW BUILDINGS LIMITED

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 2,981 5,962
Tangible assets: 4 65,724 63,875
Total fixed assets: 68,705 69,837
Current assets
Stocks: 68,800 76,193
Debtors:   347,918 177,112
Cash at bank and in hand: 304,660 350,358
Total current assets: 721,378 603,663
Creditors: amounts falling due within one year:   (227,979) (163,867)
Net current assets (liabilities): 493,399 439,796
Total assets less current liabilities: 562,104 509,633
Total net assets (liabilities): 562,104 509,633
Capital and reserves
Called up share capital: 102 102
Profit and loss account: 562,002 509,531
Shareholders funds: 562,104 509,633

The notes form part of these financial statements

SUMMERVIEW BUILDINGS LIMITED

Balance sheet statements

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 July 2026
and signed on behalf of the board by:

Name: RICHARD CONNOLE
Status: Director

The notes form part of these financial statements

SUMMERVIEW BUILDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SUMMERVIEW BUILDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 11 11

SUMMERVIEW BUILDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Intangible Assets

Total
Cost £
At 01 November 2024 29,816
At 31 October 2025 29,816
Amortisation
At 01 November 2024 23,854
Charge for year 2,981
At 31 October 2025 26,835
Net book value
At 31 October 2025 2,981
At 31 October 2024 5,962

SUMMERVIEW BUILDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Tangible Assets

Total
Cost £
At 01 November 2024 296,840
Additions 67,045
Disposals (43,288)
At 31 October 2025 320,597
Depreciation
At 01 November 2024 232,965
Charge for year 21,908
At 31 October 2025 254,873
Net book value
At 31 October 2025 65,724
At 31 October 2024 63,875