Nailsea Builders Merchants Limited 01499490 true 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is as a dormant company. Digita Accounts Production Advanced 6.30.9574.0 true J E Milligan false true 01499490 2023-09-01 2024-08-31 01499490 2024-08-31 01499490 bus:OrdinaryShareClass1 2024-08-31 01499490 core:OtherReservesSubtotal 2024-08-31 01499490 core:RetainedEarningsAccumulatedLosses 2024-08-31 01499490 core:ShareCapital 2024-08-31 01499490 core:CurrentFinancialInstruments 2024-08-31 01499490 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 01499490 bus:FRS102 2023-09-01 2024-08-31 01499490 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 01499490 bus:FullAccounts 2023-09-01 2024-08-31 01499490 bus:RegisteredOffice 2023-09-01 2024-08-31 01499490 bus:Director1 2023-09-01 2024-08-31 01499490 bus:OrdinaryShareClass1 2023-09-01 2024-08-31 01499490 bus:EntityNoLongerTradingButTradedInPast 2023-09-01 2024-08-31 01499490 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 01499490 1 2023-09-01 2024-08-31 01499490 countries:EnglandWales 2023-09-01 2024-08-31 01499490 2022-09-01 2023-08-31 01499490 2023-08-31 01499490 bus:OrdinaryShareClass1 2023-08-31 01499490 core:OtherReservesSubtotal 2023-08-31 01499490 core:RetainedEarningsAccumulatedLosses 2023-08-31 01499490 core:ShareCapital 2023-08-31 01499490 core:CurrentFinancialInstruments 2023-08-31 01499490 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 01499490

Nailsea Builders Merchants Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Nailsea Builders Merchants Limited

Profit and Loss Account for the Year Ended 31 August 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Nailsea Builders Merchants Limited

(Registration number: 01499490)
Balance Sheet as at 31 August 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4

302,509

302,509

Creditors: Amounts falling due within one year

5

(36,437)

(36,437)

Net assets

 

266,072

266,072

Capital and reserves

 

Called up share capital

6

1,200

1,200

Other reserves

300

300

Retained earnings

264,572

264,572

Shareholders' funds

 

266,072

266,072

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

Approved and authorised by the director on 31 October 2024
 

.........................................
J E Milligan
Director

   
     
 

Nailsea Builders Merchants Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024

1

General information

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

The address of its registered office is:
Olympus House
Britannia Road
Patchway
Bristol
BS34 5TA

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 for, where disclosed in these accounting policies, certain items that are shown at fair value.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Name of parent of group

These financial statements are consolidated in the financial statements of Kellaway Building Supplies Limited.

The financial statements of Kellaway Building Supplies Limited may be obtained from Companies House.

Going concern

After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.

Judgements and estimation uncertainty

These financial statements do not contain any significant judgements or estimation uncertainty.

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 as follows:

 

Nailsea Builders Merchants Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024

4

Debtors

2024
£

2023
£

Amounts owed by group undertakings

302,509

302,509

5

Creditors

2024
£

2023
£

Due within one year

Amounts due to group undertakings

36,437

36,437

6

Share capital

Allotted, called up and fully paid shares

 

2024

2023

 

No.

£

No.

£

Ordinary shares of £1 each

1,200

1,200

1,200

1,200

         

7

Parent and ultimate parent undertaking

The parent company of the smallest group of undertakings of which the company is a member, is Gametry Limited, incorporated in England and Wales. The ultimate parent company is Kellaway Building Supplies Limited, incorporated in England and Wales. The ultimate controlling party is J E Milligan by virtue of his shareholding in Kellaway Building Supplies Limited.