BUILDERS FROM DOABA LIMITED

Company Registration Number:
15137630 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 13 September 2023

End date: 30 September 2024

BUILDERS FROM DOABA LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BUILDERS FROM DOABA LIMITED

Company Information

for the Period Ended 30 September 2024




Director: RAYAL SHARMA
Registered office: 27
Botwell Crescent
Hayes
England
UB3 2BD
Company Registration Number: 15137630 (England and Wales)

BUILDERS FROM DOABA LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Constructions :- building and renovating the houses and domestic household extensions, refurbishment and so on

Political and charitable donations

n/a

Company policy on the employment of disabled persons

n/a

Additional information

n/a

Directors

The director(s) shown below were appointed to the company during the period
RAYAL SHARMA
17 July 2024

This report was approved by the board of directors on 17 October 2024
And Signed On Behalf Of The Board By:

Name: RAYAL SHARMA
Status: Director

BUILDERS FROM DOABA LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


Notes
13 months to
30 Sep 2024
£
Turnover 85,000
Cost of sales ( 30,000 )
Gross Profit or (Loss) 55,000
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 1,000 )
Other operating income 0
Operating Profit or (Loss) 54,000
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 54,000
Tax on Profit ( 21,250 )
Profit or (Loss) for Period 32,750

The notes form part of these financial statements

BUILDERS FROM DOABA LIMITED

Balance sheet

As at 30 September 2024


Notes
13 months to
30 Sep 2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 2,000
Total current assets: 2,000
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 2,000
Total assets less current liabilities: 2,000
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 2,000

The notes form part of these financial statements

BUILDERS FROM DOABA LIMITED

Balance sheet continued

As at 30 September 2024


Notes
13 months to
30 Sep 2024
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 9 0
Profit and loss account: 1,999
Shareholders funds: 2,000

For the year ending 30 September 2024 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.

This report was approved by the board of directors on 17 October 2024
And Signed On Behalf Of The Board By:

Name: RAYAL SHARMA
Status: Director

The notes form part of these financial statements

BUILDERS FROM DOABA LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BUILDERS FROM DOABA LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    13 months to
    30 Sep 2024
    Average number of employees during the period 5

BUILDERS FROM DOABA LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

BUILDERS FROM DOABA LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Intangible assets

Goodwill Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2024 - -
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 September 2024 - -
Net book value
Net book value at 30 September 2024 - -

no more information

BUILDERS FROM DOABA LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Tangible assets

Plant & machinery Fixtures & fittings Total
Cost £ £ £
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 September 2024 - - -
Depreciation
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 30 September 2024 - - -
Net book value
At 30 September 2024 - - -

no more information

BUILDERS FROM DOABA LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

6. Debtors

13 months to
30 Sep 2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

no more information

BUILDERS FROM DOABA LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

7.Creditors: amounts falling due within one year note

13 months to
30 Sep 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

no more information

BUILDERS FROM DOABA LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

8.Creditors: amounts falling due after more than one year

13 months to
30 Sep 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

no more information

BUILDERS FROM DOABA LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

9. Revaluation reserve

13 months to
30 Sep 2024
£
Surplus or deficit after revaluation 0
Balance at 30 September 2024 0