2020-12-072021-12-312021-12-31false13067945BUILD MANAGEMENT SOLUTIONS LTD2022-09-02iso4217:GBPxbrli:pure130679452020-12-07130679452021-12-31130679452020-12-072021-12-31130679452020-12-06130679452020-12-06130679452020-12-062020-12-0613067945bus:SmallEntities2020-12-072021-12-3113067945bus:AuditExempt-NoAccountantsReport2020-12-072021-12-3113067945bus:FullAccounts2020-12-072021-12-3113067945bus:PrivateLimitedCompanyLtd2020-12-072021-12-3113067945core:WithinOneYear2021-12-3113067945core:AfterOneYear2021-12-3113067945core:WithinOneYear2020-12-0613067945core:AfterOneYear2020-12-0613067945core:ShareCapital2021-12-3113067945core:SharePremium2021-12-3113067945core:RevaluationReserve2021-12-3113067945core:OtherReservesSubtotal2021-12-3113067945core:RetainedEarningsAccumulatedLosses2021-12-3113067945core:ShareCapital2020-12-0613067945core:SharePremium2020-12-0613067945core:RevaluationReserve2020-12-0613067945core:OtherReservesSubtotal2020-12-0613067945core:RetainedEarningsAccumulatedLosses2020-12-0613067945core:LandBuildings2021-12-3113067945core:PlantMachinery2021-12-3113067945core:Vehicles2021-12-3113067945core:FurnitureFittings2021-12-3113067945core:OfficeEquipment2021-12-3113067945core:NetGoodwill2021-12-3113067945core:IntangibleAssetsOtherThanGoodwill2021-12-3113067945core:ListedExchangeTraded2021-12-3113067945core:UnlistedNon-exchangeTraded2021-12-3113067945core:LandBuildings2020-12-0613067945core:PlantMachinery2020-12-0613067945core:Vehicles2020-12-0613067945core:FurnitureFittings2020-12-0613067945core:OfficeEquipment2020-12-0613067945core:NetGoodwill2020-12-0613067945core:IntangibleAssetsOtherThanGoodwill2020-12-0613067945core:ListedExchangeTraded2020-12-0613067945core:UnlistedNon-exchangeTraded2020-12-0613067945core:LandBuildings2020-12-072021-12-3113067945core:PlantMachinery2020-12-072021-12-3113067945core:Vehicles2020-12-072021-12-3113067945core:FurnitureFittings2020-12-072021-12-3113067945core:OfficeEquipment2020-12-072021-12-3113067945core:NetGoodwill2020-12-072021-12-3113067945core:IntangibleAssetsOtherThanGoodwill2020-12-072021-12-3113067945core:ListedExchangeTraded2020-12-072021-12-3113067945core:UnlistedNon-exchangeTraded2020-12-072021-12-3113067945core:MoreThanFiveYears2020-12-072021-12-3113067945core:Non-currentFinancialInstruments2021-12-3113067945core:Non-currentFinancialInstruments2020-12-0613067945dpl:CostSales2020-12-072021-12-3113067945dpl:DistributionCosts2020-12-072021-12-3113067945dpl:AdministrativeExpenses2020-12-072021-12-3113067945core:LandBuildings2020-12-072021-12-3113067945core:PlantMachinery2020-12-072021-12-3113067945core:Vehicles2020-12-072021-12-3113067945core:FurnitureFittings2020-12-072021-12-3113067945core:OfficeEquipment2020-12-072021-12-3113067945core:NetGoodwill2020-12-072021-12-3113067945core:IntangibleAssetsOtherThanGoodwill2020-12-072021-12-3113067945dpl:GroupUndertakings2020-12-072021-12-3113067945dpl:ParticipatingInterests2020-12-072021-12-3113067945dpl:GroupUndertakingscore:ListedExchangeTraded2020-12-072021-12-3113067945core:ListedExchangeTraded2020-12-072021-12-3113067945dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2020-12-072021-12-3113067945core:UnlistedNon-exchangeTraded2020-12-072021-12-3113067945dpl:CostSales2020-12-062020-12-0613067945dpl:DistributionCosts2020-12-062020-12-0613067945dpl:AdministrativeExpenses2020-12-062020-12-0613067945core:LandBuildings2020-12-062020-12-0613067945core:PlantMachinery2020-12-062020-12-0613067945core:Vehicles2020-12-062020-12-0613067945core:FurnitureFittings2020-12-062020-12-0613067945core:OfficeEquipment2020-12-062020-12-0613067945core:NetGoodwill2020-12-062020-12-0613067945core:IntangibleAssetsOtherThanGoodwill2020-12-062020-12-0613067945dpl:GroupUndertakings2020-12-062020-12-0613067945dpl:ParticipatingInterests2020-12-062020-12-0613067945dpl:GroupUndertakingscore:ListedExchangeTraded2020-12-062020-12-0613067945core:ListedExchangeTraded2020-12-062020-12-0613067945dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2020-12-062020-12-0613067945core:UnlistedNon-exchangeTraded2020-12-062020-12-0613067945core:NetGoodwill2021-12-3113067945core:IntangibleAssetsOtherThanGoodwill2021-12-3113067945core:LandBuildings2021-12-3113067945core:PlantMachinery2021-12-3113067945core:Vehicles2021-12-3113067945core:FurnitureFittings2021-12-3113067945core:OfficeEquipment2021-12-3113067945core:AfterOneYear2021-12-3113067945core:WithinOneYear2021-12-3113067945core:ListedExchangeTraded2021-12-3113067945core:UnlistedNon-exchangeTraded2021-12-3113067945core:ShareCapital2021-12-3113067945core:SharePremium2021-12-3113067945core:RevaluationReserve2021-12-3113067945core:OtherReservesSubtotal2021-12-3113067945core:RetainedEarningsAccumulatedLosses2021-12-3113067945core:NetGoodwill2020-12-0613067945core:IntangibleAssetsOtherThanGoodwill2020-12-0613067945core:LandBuildings2020-12-0613067945core:PlantMachinery2020-12-0613067945core:Vehicles2020-12-0613067945core:FurnitureFittings2020-12-0613067945core:OfficeEquipment2020-12-0613067945core:AfterOneYear2020-12-0613067945core:WithinOneYear2020-12-0613067945core:ListedExchange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BUILD MANAGEMENT SOLUTIONS LTD

Registered Number
13067945
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2021

BUILD MANAGEMENT SOLUTIONS LTD
Company Information
for the period from 7 December 2020 to 31 December 2021

Directors

POYNTER, Daragh

Registered Address

The Old School House West Street
Ilchester
Yeovil
BA22 8NW

Registered Number

13067945 (England and Wales)
BUILD MANAGEMENT SOLUTIONS LTD
Balance Sheet as at
31 December 2021

Notes

2021

£

£

Fixed assets
Tangible assets62,196
2,196
Current assets
Debtors3,607
Cash at bank and on hand32,978
36,585
Creditors amounts falling due within one year9(23,419)
Net current assets (liabilities)13,166
Total assets less current liabilities15,362
Net assets15,362
Capital and reserves
Called up share capital1
Profit and loss account15,361
Shareholders' funds15,362
The financial statements were approved and authorised for issue by the Director on 2 September 2022, and are signed on its behalf by:
POYNTER, Daragh
Director
Registered Company No. 13067945
BUILD MANAGEMENT SOLUTIONS LTD
Notes to the Financial Statements
for the period ended 31 December 2021

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principal activity of the company is project management.
4.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
5.Employee information

2021
Average number of employees during the year1
6.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
Additions2,4882,488
At 31 December 212,4882,488
Depreciation and impairment
Charge for year292292
At 31 December 21292292
Net book value
At 31 December 212,1962,196
At 06 December 20--
7.Dividends proposed and payable

2021

£
Dividends Paid40,000
Total40,000
Interim dividend of £40,000 per ordinary share.
8.Debtors within one year

2021

£
Trade debtors / trade receivables3,607
Total3,607
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
9.Creditors within one year

2021

£
Taxation and social security19,703
Other creditors2,746
Accrued liabilities and deferred income970
Total23,419
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.