2024-11-01 2025-10-31 07051874 SOUTH NOTTS (BUILDERS) LTD false 07051874 2024-11-01 2025-10-31 07051874 uk-bus:Director1 2024-11-01 2025-10-31 07051874 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 07051874 uk-bus:Micro-entities 2024-11-01 2025-10-31 07051874 uk-bus:FullAccounts 2024-11-01 2025-10-31 07051874 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 07051874 2024-11-01 07051874 2025-10-31 07051874 2024-10-31 xbrli:pure iso4217:GBP 07051874 2023-11-01 2024-10-31
Company Registration Number: 07051874 (England and Wales)
07051874
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-10-31
false
SOUTH NOTTS (BUILDERS) LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Robert CLEGG
2024-11-01
SOUTH NOTTS (BUILDERS) LTD
Unaudited Filleted Financial Statement
For the year ended 31 October 2025
SOUTH NOTTS (BUILDERS) LTD
Contents
For the year ended 31 October 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
SOUTH NOTTS (BUILDERS) LTD
Company Information
For the year ended 31 October 2025
Director Robert CLEGG
Company number 07051874
Registered office 1a Bonington Road
Nottingham
NG3 5JR
Accountant
Dakin & Co Accountancy Services Ltd
Office 14, The Old Police Station
Derbyshire
DE7 5GF
UK
SOUTH NOTTS (BUILDERS) LTD
Statement of Financial Position
For the year ended 31 October 2025
2025-10-31
2025 2024
£ £
Fixed assets 18,240 19,041
Current assets 182,448 140,628
Prepayments and accrued income 707 552
Creditors: Amounts falling due within one year (257,100) (155,486)
Net current assets/(liabilities) (73,945) (14,305)
Total assets less current liabilities (55,705) 4,736
Creditors: Amounts falling due more than one year (19,908) (25,463)
Provisions for liabilities (271) -
Net assets/(liabilities) (75,883) (20,727)
Capital and reserves (75,883) (20,727)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 1a Bonington Road, Nottingham, NG3 5JR.

(2) Directors advances, credit and guarantees
During the year a loan existed between a director and the company. The balance outstanding at the year end was £6,878 (2024: £1,971). The maximum amount outstanding was £6,878.

No interest is due on the loan and there are no set repayment terms.

(3) Average number of employees
During the year, the average number of employees including director was 7 (2024:9).
For the year ending 31/10/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 30 October 2026 and signed on behalf of the board by: 2026-10-30
.............................
Robert CLEGG (Director)
Company registration number. 07051874