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11120573falsethat of plastering and dry lining2025-02-012026-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-01-31http://www.companieshouse.gov.uk/cd:Director12025-02-012026-01-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-01-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2026-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-02-012026-01-31http://www.companieshouse.gov.uk/pt:MotorCars2025-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2026-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-02-012026-01-31http://www.companieshouse.gov.uk/pt:MotorCars2026-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-02-012026-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/2025-02-012026-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:FRS1022025-02-012026-01-31http://www.companieshouse.gov.uk/2026-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-02-012026-01-31http://www.companieshouse.gov.uk/pt:LandBuildings2025-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-02-012026-01-31http://www.companieshouse.gov.uk/pt:LandBuildings2026-01-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 11120573






DRY WALL SURVEYING SERVICES (SOUTHERN) LTD


ACCOUNTS

FOR THE YEAR ENDED 31/01/2026
























Prepared By:
Martin & Fahy Accountants LLP
7 Milbanke Court
Milbanke Way
Bracknell
Berkshire
RG12 1RP


ACCOUNTS
FOR THE YEAR ENDED 31/01/2026





DIRECTORS
Mr Adam South


REGISTERED OFFICE
Units 4 - 5 Knights Court
Magellan Close
Walworth Business Park
Andover Wiltshire
SP10 5NT


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11120573



ACCOUNTANTS
Martin & Fahy Accountants LLP
7 Milbanke Court
Milbanke Way
Bracknell
Berkshire
RG12 1RP


BALANCE SHEET AT 31/01/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		195,167		255,172
Investment Assets	4		959,776		623,910

			1,154,943		879,082

CURRENT ASSETS
Stock		252,087		320,846
Debtors	6	1,293,137		1,398,355
Cash at bank and in hand		827,661		1,315,308
		2,372,885		3,034,509
CREDITORS: Amounts falling due within one year	7	1,695,312		2,229,320
NET CURRENT ASSETS			677,573		805,189
TOTAL ASSETS LESS CURRENT LIABILITIES			1,832,516		1,684,271


CREDITORS: Amounts falling due after more than one year	8		50,434		76,046


PROVISIONS FOR LIABILITIES AND CHARGES	9		26,991		39,574

NET ASSETS			1,755,091		1,568,651

CAPITAL AND RESERVES

Called up share capital	10		2		2
Profit and loss account			1,755,089		1,568,649
SHAREHOLDERS' FUNDS			1,755,091		1,568,651

For the year ending 31/01/2026 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 29/10/2026 and signed on their behalf by



.............................
Mr Adam South
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Land And Buildings		straight line 20%
Commercial Vehicles		straight line 20%
Equipment		straight line 25%
Motor Cars		straight line 25%




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	20	19




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1e. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.




3. TANGIBLE FIXED ASSETS

	Land And	Commercial
	Buildings	Vehicles	Equipment	Motor Cars	Total
	£	£	£	£	£
Cost
At 01/02/2025	50,000	386,905	316,113	126,560	879,578
Additions	-	53,542	15,677	-	69,219
Disposals	-	(51,630)	-	-	(51,630)
At 31/01/2026	50,000	388,817	331,790	126,560	897,167
Depreciation
At 01/02/2025	50,000	280,737	251,368	42,301	624,406
Disposals	-	(30,972)	-	-	(30,972)
For the year	-	60,056	22,590	25,920	108,566
At 31/01/2026	50,000	309,821	273,958	68,221	702,000
Net Book Amounts
At 31/01/2026	-	78,996	57,832	58,339	195,167
At 31/01/2025	-	106,168	64,745	84,259	255,172
Land and buildings - nil at 31 January 2019.




4. FINANCIAL ASSETS

	Other
	Investments	Total
	£	£
Cost
At 01/02/2025	623,910	623,910
Additions	335,866	335,866
At 31/01/2026	959,776	959,776
Amortisation
Net Book Amounts
At 31/01/2026	959,776	959,776
At 31/01/2025	623,910	623,910




5. STOCK	2026	2025
	£	£
Stock comprises:

Stock	41,794	49,023
Work in progress	210,293	271,823
	252,087	320,846




6. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	186,138	234,560
VAT	56,316	47,701
Amounts due from connected company	912,732	957,732
Prepayments	11,581	39,746
Directors current account	126,370	118,616
	1,293,137	1,398,355




7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	159,412	136,212
PAYE control	88,194	56,874
Bank Loan	7,330	10,000
Hire purchase	9,236	20,066
Trade creditors	1,273,623	1,868,585
Pension schemes	7,707	10,443
Accruals	149,810	127,140
	1,695,312	2,229,320




8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2026	2025
	£	£
Bank loans (unsecured) >1yr	-	6,448
Hire purchase >1yr	50,434	69,598
	50,434	76,046




10. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	2
	2	2

New shares issued during period:
2 Ordinary shares of £1 each	2	2




9. PROVISIONS FOR LIABILITIES	2026	2025
	£	£
Deferred taxation	26,991	39,574
	26,991	39,574