Precise Building Services South West Limited iXBRL

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

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

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.

Employees

The average monthly number of employees, including directors, during the financial year was 3, (2024 - 3).

2025

2024

Number

Number

Employees

═════════

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

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
	═════════		═════════