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Company Registration No. 07002797 (England and Wales)
Buildmac Ltd Unaudited accounts for the year ended 31 August 2024
Buildmac Ltd Unaudited accounts Contents
Page
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Buildmac Ltd Company Information for the year ended 31 August 2024
Directors
Krzysztof Czerwinski Wioletta Czerwinska
Company Number
07002797 (England and Wales)
Registered Office
33 South View Downley High Wycombe Buckinghamshire HP13 5UL England
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Buildmac Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
72,929 
50,382 
Current assets
Inventories
21,460 
2,999 
Debtors
- 
678 
Cash at bank and in hand
2 
9,531 
21,462 
13,208 
Creditors: amounts falling due within one year
(44,913)
(50,279)
Net current liabilities
(23,451)
(37,071)
Total assets less current liabilities
49,478 
13,311 
Creditors: amounts falling due after more than one year
(90,910)
- 
Net (liabilities)/assets
(41,432)
13,311 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(41,532)
13,211 
Shareholders' funds
(41,432)
13,311 
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 3 February 2025 and were signed on its behalf by
Krzysztof Czerwinski Director Company Registration No. 07002797
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Buildmac Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Buildmac Ltd is a private company, limited by shares, registered in England and Wales, registration number 07002797. The registered office is 33 South View, Downley, High Wycombe, Buckinghamshire, HP13 5UL, 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:
Plant & machinery
18% on NBV
Motor vehicles
18% on NBV
Computer equipment
18% on NBV
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
116,410 
114,361 
4,242 
235,013 
Additions
- 
38,524 
33 
38,557 
At 31 August 2024
116,410 
152,885 
4,275 
273,570 
Depreciation
At 1 September 2023
88,757 
92,143 
3,731 
184,631 
Charge for the year
4,978 
10,934 
98 
16,010 
At 31 August 2024
93,735 
103,077 
3,829 
200,641 
Net book value
At 31 August 2024
22,675 
49,808 
446 
72,929 
At 31 August 2023
27,653 
22,218 
511 
50,382 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
678 
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Buildmac Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(7,179)
3,138 
Trade creditors
3,499 
830 
Taxes and social security
- 
15 
Other creditors
48 
- 
Loans from directors
48,545 
46,296 
44,913 
50,279 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
26,195 
- 
Other creditors
64,715 
- 
90,910 
- 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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