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REGISTERED NUMBER: 10007779 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 May 2024

for

B R Building Contractors (Hull) Limited

B R Building Contractors (Hull) Limited (Registered number: 10007779)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


B R Building Contractors (Hull) Limited

Company Information
for the Year Ended 31 May 2024







DIRECTOR: D A Rann





SECRETARY: E Carson





REGISTERED OFFICE: 40 Springfield Way
Anlaby
Hull
East Yorkshire
HU10 6RJ





REGISTERED NUMBER: 10007779 (England and Wales)





ACCOUNTANTS: Try Lunn & Co
Chartered Accountants
Roland House
Princes Dock Street
HULL HU1 2LD

B R Building Contractors (Hull) Limited (Registered number: 10007779)

Balance Sheet
31 May 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 425,000 449,176
Cash at bank 2,515 4,027
427,515 453,203
CREDITORS
Amounts falling due within one year 5 810 810
NET CURRENT ASSETS 426,705 452,393
TOTAL ASSETS LESS CURRENT
LIABILITIES

426,705

452,393

CAPITAL AND RESERVES
Called up share capital 6 450,100 450,100
Retained earnings 7 (23,395 ) 2,293
SHAREHOLDERS' FUNDS 426,705 452,393

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 February 2025 and were signed by:





D A Rann - Director


B R Building Contractors (Hull) Limited (Registered number: 10007779)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

B R Building Contractors (Hull) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 425,000 449,176

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 810 810

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
450,100 Ordinary 1 450,100 450,100

7. RESERVES
Retained
earnings
£   

At 1 June 2023 2,293
Deficit for the year (25,688 )
At 31 May 2024 (23,395 )

B R Building Contractors (Hull) Limited (Registered number: 10007779)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

8. RELATED PARTY DISCLOSURES

Outwood Investments Limited

At the year end, the company is owed £425,000 (2023 - £425,000) by Outwood Investment Limited. Outwood Investments Limited are a shareholder in the Company and are under the same common control as the Company.

9. CONTROLLING PARTY

The Company is controlled by Outwood Investments Limited, who are in turn controlled by Mr R Worrell