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Company Registration Number: 08226869

Precise Building Services South West Limited

Unaudited Financial Statements

for the financial year ended 31 October 2025

Precise Building Services South West Limited

DIRECTORS AND OTHER INFORMATION

Directors | Mr Ryan Christopher Cox
| Mrs Kerrie Cox
Company Registration Number | 08226869
Registered Office | 101 Old Church Road
| Nailsea
| North Somerset
| BS48 4ND
| United Kingdom
Business Address | Nurse Bottom Cottage
| West End Lane
| Nailsea
| North Somerset
| BS48 4DB
| England
Accountants | Invest Accountancy Ltd
| 29 Station Road
| Nailsea
| North Somerset
| BS48 4PD
| GB

Precise Building Services South West Limited

ACCOUNTANTS REPORT

to the Board of Directors on the Compilation of the unaudited financial statements of Precise Building Services South West Limited

for the financial year ended 31 October 2025

In accordance with the engagement letter and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled for your approval the financial statements of the company for the financial year ended 31 October 2025 as set out on pages to which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.

This report is made solely to the Board of Directors of Precise Building Services South West Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company’s Board of Directors that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its Board of Directors, as a body, for our work or for this report.

We have carried out this engagement in accordance with guidance issued by and have complied with the relevant ethical guidance laid down by relating to members undertaking the compilation of financial statements.

You have acknowledged on the Statement of Financial Position for the year ended 31 October 2025 your duty to ensure that Precise Building Services South West Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Precise Building Services South West Limited. You consider that Precise Building Services South West Limited is exempt from the statutory audit requirement for the financial year.

We have not been instructed to carry out an audit or a review of the financial statements of Precise Building Services South West Limited. For this reason, we have not verified the adequacy, accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

__________________________________

INVEST ACCOUNTANCY LTD

29 Station Road

Nailsea

North Somerset

BS48 4PD

GB

23 July 2026

Precise Building Services South West Limited

INCOME STATEMENT

for the financial year ended 31 October 2025

| 2025 |  | 2024
| £ |  | £

Turnover | 165,669 |  | 224,380
Other income | 220 |  | 397
Cost of raw materials and consumables | (26,270) |  | (37,090)
Staff costs | (52,875) |  | (50,538)
Depreciation and other amounts written off assets | (2,263) |  | (5,005)
Other charges | (55,641) |  | (53,488)
| ───────── |  | ─────────
Profit before taxation | 28,840 |  | 78,656
Tax | (5,830) |  | (18,440)
| ───────── |  | ─────────
Profit | 23,010 |  | 60,216
| ═════════ |  | ═════════

Precise Building Services South West Limited

Company Registration Number: 08226869

STATEMENT OF FINANCIAL POSITION

as at 31 October 2025

|  | 2025 |  | 2024
|  | £ |  | £
| Fixed Assets | 15,028 |  | 16,863
|  | ───────── |  | ─────────
| Current assets | 61,570 |  | 81,505
| Creditors: amounts falling due within one year | (18,999) |  | (31,974)
|  | ───────── |  | ─────────
| Net Current Assets | 42,571 |  | 49,531
|  | ───────── |  | ─────────
| Total Assets less Current Liabilities | 57,599 |  | 66,394
| Accruals and deferred income | (195) |  | -
|  | ───────── |  | ─────────
| Net Assets | 57,404 |  | 66,394
|  | ═════════ |  | ═════════
| Capital and Reserves | 57,404 |  | 66,394
|  | ═════════ |  | ═════════
| Notes to the Financial statements

1. | General Information
| Precise Building Services South West Limited is a company limited by shares incorporated and registered in England. The registered number of the company is 08226869. The registered office of the company is 101 Old Church Road, Nailsea, North Somerset, BS48 4ND, United Kingdom. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

2. | Employees
| The average monthly number of employees, including directors, during the financial year was 3, (2024 - 3).
|  | 2025 | 2024
|  | Number | Number
| Employees | 3 | 3
|  | ═════════ | ═════════

3. | Post-Balance Sheet Events
| There have been no significant events affecting the company since the financial year-end.

| For the financial year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
| The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
| The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
| These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
| Approved by the Board on 23 July 2026 and signed on its behalf by:
| ________________________________ |
| Mr Ryan Christopher Cox |
| Director |
| ________________________________
| Mrs Kerrie Cox
| Director

Precise Building Services South West Limited

SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS

TRADING STATEMENT

for the financial year ended 31 October 2025

|  | 2025 |  | 2024
| Schedule | £ |  | £
Sales |  | 165,669 |  | 224,380
Cost of sales | 1 | (41,524) |  | (56,601)
|  | ───────── |  | ─────────
Gross profit |  | 124,145 |  | 167,779
|  | ───────── |  | ─────────
Gross profit Percentage |  | 74.9% |  | 74.8%
|  | ───────── |  | ─────────
Overhead expenses | 2 | (95,525) |  | (89,520)
|  | ───────── |  | ─────────
|  | 28,620 |  | 78,259
Miscellaneous income | 3 | 220 |  | 397
|  | ───────── |  | ─────────
Net profit |  | 28,840 |  | 78,656
|  | ═════════ |  | ═════════

Precise Building Services South West Limited

SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS

SCHEDULE 1 : COST OF SALES

for the financial year ended 31 October 2025

|  | 2025 |  | 2024
|  | £ |  | £
Cost of Sales

Opening stock |  | 2,000 |  | 1,250
Purchases |  | 26,270 |  | 37,840
Sub-Contractors |  | 15,254 |  | 19,511
|  | ───────── |  | ─────────
|  | 43,524 |  | 58,601
Closing stock |  | (2,000) |  | (2,000)
|  | ───────── |  | ─────────
|  | 41,524 |  | 56,601
|  | ═════════ |  | ═════════

Precise Building Services South West Limited

SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS

SCHEDULE 2 : OVERHEAD EXPENSES

for the financial year ended 31 October 2025

| 2025 |  | 2024
| £ |  | £
Administration Expenses

Wages and salaries (including directors' remuneration) | 52,293 |  | 50,026
Pension costs | 582 |  | 512
Rent payable | 3,900 |  | 3,900
Insurance | 5,492 |  | 4,568
Printing, postage and stationery | 30 |  | 11
Advertising | 5,772 |  | 4,478
Telephone Broadband | 4,502 |  | 4,141
Computer costs | 536 |  | 809
Motor expenses | 5,505 |  | 7,071
Travelling and entertainment | 541 |  | -
Consultancy fees | - |  | 2,559
Accountancy Fees | 4,524 |  | 4,502
Bank charges | 212 |  | 153
Staff welfare | 338 |  | 862
General expenses | 528 |  | 848
Profits/losses on disposal of tangibles | 8,496 |  | -
Depreciation of tangible assets | 2,263 |  | 5,005
| ───────── |  | ─────────
| 95,514 |  | 89,445
| ───────── |  | ─────────
Finance

Bank interest paid | 11 |  | 75
| ───────── |  | ─────────
Total Overheads | 95,525 |  | 89,520
| ═════════ |  | ═════════

Precise Building Services South West Limited

SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS

SCHEDULE 3 : MISCELLANEOUS INCOME

for the financial year ended 31 October 2025

| 2025 |  | 2024
| £ |  | £
Miscellaneous Income

Bank Interest | 220 |  | 397
| ═════════ |  | ═════════