BUILDMER LIMITED

Company Registration Number:
05808461 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

BUILDMER LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

BUILDMER LIMITED

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 25,299 32,594
Total fixed assets: 25,299 32,594
Current assets
Stocks: 20,948 25,921
Debtors:   63,949 58,913
Cash at bank and in hand: 286,453 234,524
Total current assets: 371,350 319,358
Creditors: amounts falling due within one year:   (291,557) (216,313)
Net current assets (liabilities): 79,793 103,045
Total assets less current liabilities: 105,092 135,639
Total net assets (liabilities): 105,092 135,639
Capital and reserves
Called up share capital: 100 100
Share premium account: 20,000 20,000
Profit and loss account: 84,992 115,539
Shareholders funds: 105,092 135,639

The notes form part of these financial statements

BUILDMER LIMITED

Balance sheet statements

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 February 2025
and signed on behalf of the board by:

Name: P Smith
Status: Director

The notes form part of these financial statements

BUILDMER LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

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

BUILDMER LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 12 11

BUILDMER LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 122,160
Additions 5,496
At 31 May 2024 127,656
Depreciation
At 01 June 2023 89,566
Charge for year 12,791
At 31 May 2024 102,357
Net book value
At 31 May 2024 25,299
At 31 May 2023 32,594