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Company Registration No. 10713563 (England and Wales)
ONE BUILD DEVELOPMENTS LIMITED Unaudited accounts for the year ended 30 April 2024
ONE BUILD DEVELOPMENTS LIMITED Unaudited accounts Contents
Page
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ONE BUILD DEVELOPMENTS LIMITED Company Information for the year ended 30 April 2024
Director
David Holditch
Company Number
10713563 (England and Wales)
Registered Office
21-24 BRADFIELD ROAD FINEDON ROAD INDUSTRIAL ESTATE WELLINGBOROUGH NN8 4HB ENGLAND
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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ONE BUILD DEVELOPMENTS LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
30,057 
28,926 
Current assets
Debtors
3,739 
6,667 
Cash at bank and in hand
1,372 
1,502 
5,111 
8,169 
Creditors: amounts falling due within one year
(29,811)
(32,027)
Net current liabilities
(24,700)
(23,858)
Net assets
5,357 
5,068 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,356 
5,067 
Shareholders' funds
5,357 
5,068 
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 January 2025 and were signed on its behalf by
David Holditch Director Company Registration No. 10713563
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ONE BUILD DEVELOPMENTS LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
ONE BUILD DEVELOPMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10713563. The registered office is 21-24 BRADFIELD ROAD, FINEDON ROAD INDUSTRIAL ESTATE, WELLINGBOROUGH, NN8 4HB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
46,862 
920 
47,782 
Additions
1,131 
- 
1,131 
At 30 April 2024
47,993 
920 
48,913 
Depreciation
At 1 May 2023
17,936 
920 
18,856 
At 30 April 2024
17,936 
920 
18,856 
Net book value
At 30 April 2024
30,057 
- 
30,057 
At 30 April 2023
28,926 
- 
28,926 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
620 
4,906 
Trade debtors
1,801 
1,761 
Other debtors
1,318 
- 
3,739 
6,667 
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ONE BUILD DEVELOPMENTS LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
31 
7,557 
Loans from directors
28,430 
23,120 
Accruals
1,350 
1,350 
29,811 
32,027 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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