Surrey Build Group Limited

	Page
Abridged Balance Sheet	1
Notes to the Abridged Financial Statements	2

Registered number: 15419928

		31 January 2026		31 January 2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		85,207		-
Cash at bank and in hand		-		100

		85,207		100
Creditors: Amounts Falling Due Within One Year		(2,711 )		-

NET CURRENT ASSETS (LIABILITIES)			82,496		100

TOTAL ASSETS LESS CURRENT LIABILITIES			82,496		100

NET ASSETS			82,496		100

CAPITAL AND RESERVES
Called up share capital	4		101		100
Profit and Loss Account			82,395		-

SHAREHOLDERS' FUNDS			82,496		100

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 January 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Leigh Phillips

Director

28th October 2026

The notes on page 2 form part of these financial statements.

1. General Information

Surrey Build Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15419928 . The registered office is 4 Marlpit Lane, Coulsdon, Surrey, CR5 2HA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: )

4. Share Capital

	31 January 2026	31 January 2025
	£	£
Allotted, Called up and fully paid	101	100

5. Related Party Transactions

The company has entered into transactions with companies within the same group during the financial year. Outstanding balances with group undertakings are included within debtors or creditors, as appropriate.

Where applicable, transactions with related parties are disclosed in accordance with the relevant statutory and accounting requirements.

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