Fordham Build Limited 14037956 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is plumbing, heat and air conditioning installation Digita Accounts Production Advanced 6.30.9574.0 true true 14037956 2023-05-01 2024-04-30 14037956 2024-04-30 14037956 core:CurrentFinancialInstruments 2024-04-30 14037956 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 14037956 bus:SmallEntities 2023-05-01 2024-04-30 14037956 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 14037956 bus:FilletedAccounts 2023-05-01 2024-04-30 14037956 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 14037956 bus:RegisteredOffice 2023-05-01 2024-04-30 14037956 bus:Director1 2023-05-01 2024-04-30 14037956 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14037956 1 2023-05-01 2024-04-30 14037956 countries:England 2023-05-01 2024-04-30 14037956 2022-04-11 2023-04-30 14037956 2023-04-30 14037956 core:CurrentFinancialInstruments 2023-04-30 14037956 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 14037956

Fordham Build Limited (formerly Push Heat Limited)

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Fordham Build Limited
(Registration number: 14037956)

Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4

100

100

Creditors: Amounts falling due within one year

5

(360)

-

Net (liabilities)/assets

 

(260)

100

Capital and reserves

 

Called up share capital

100

100

Retained Earnings

(360)

-

Shareholders' (deficit)/funds

 

(260)

100

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 February 2025
 

.........................................
T Bradshaw
Director

 

Fordham Build Limited
(Registration number: 14037956)

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The company was formerly known as Push Heat Limited.

The address of its registered office is:
1 & 2 Tollgate Business Park
Tollgate West, Stanway
Colchester
Essex
CO3 8AB

These financial statements were authorised for issue by the director on 27 February 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 3).

 

Fordham Build Limited
(Registration number: 14037956)

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

4

Debtors

Current

2024
£

2023
£

Amounts owed by related parties

-

100

Other debtors

 

100

-

   

100

100

5

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Accruals and deferred income

360

-