BUILD.MOTRE LTD

Company Registration Number:
12652082 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

BUILD.MOTRE LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BUILD.MOTRE LTD

Company Information

for the Period Ended 30 June 2024




Director: Iurii MOTRE
Registered office: 100
West Way
Hounslow
England
TW5 0JG
Company Registration Number: 12652082 (England and Wales)

BUILD.MOTRE LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Construction of domestic buildings.

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Iurii MOTRE

This report was approved by the board of directors on 14 March 2025
And Signed On Behalf Of The Board By:

Name: Iurii MOTRE
Status: Director

BUILD.MOTRE LTD

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Turnover 78,072 87,595
Cost of sales ( 10,391 ) ( 12,342 )
Gross Profit or (Loss) 67,681 75,253
Administrative Expenses ( 67,596 ) ( 70,448 )
Operating Profit or (Loss) 85 4,805
Profit or (Loss) Before Tax 85 4,805
Tax on Profit ( 16 ) ( 913 )
Profit or (Loss) for Period 69 3,892

The notes form part of these financial statements

BUILD.MOTRE LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 100 100
Tangible assets: 5 1,334 4,445
Total fixed assets: 1,434 4,545
Current assets
Cash at bank and in hand: 85 1,273
Total current assets: 85 1,273
Creditors: amounts falling due within one year: 6 ( 1,350 ) ( 913 )
Net current assets (liabilities): ( 1,265 ) 360
Total assets less current liabilities: 169 4,905
Total net assets (liabilities): 169 4,905

The notes form part of these financial statements

BUILD.MOTRE LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 7 69 4,805
Shareholders funds: 169 4,905

For the year ending 30 June 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.

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

This report was approved by the board of directors on 14 March 2025
And Signed On Behalf Of The Board By:

Name: Iurii MOTRE
Status: Director

The notes form part of these financial statements

BUILD.MOTRE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Tangible fixed assets depreciation policy

    Property, Plant and Equipment outlines the accounting treatment for most types of property, plant and equipment. Property, plant and equipment is initially measured at its cost, subsequently measured either using a cost or revaluation model, and depreciated so that its depreciable amount is allocated on a systematic basis over its useful life.

    Intangible fixed assets amortisation policy

    Intangible Assets are non-monetary assets are without physical substance and identifiable . Intangible assets meeting the relevant recognition criteria are initially measured at cost, subsequently measured at cost or using the revaluation model, and amortised on a systematic basis over their useful lives.

BUILD.MOTRE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

BUILD.MOTRE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

BUILD.MOTRE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 July 2023 100 100
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 100 100
Amortisation
Amortisation at 01 July 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 June 2024 - -
Net book value
Net book value at 30 June 2024 100 100
Net book value at 30 June 2023 100 100

BUILD.MOTRE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 July 2023 4,445 4,445
Additions - -
Disposals ( 2,000 ) ( 2,000 )
Revaluations - -
Transfers - -
At 30 June 2024 2,445 2,445
Depreciation
At 01 July 2023 - -
Charge for year 1,111 1,111
On disposals - -
Other adjustments - -
At 30 June 2024 1,111 1,111
Net book value
At 30 June 2024 1,334 1,334
At 30 June 2023 4,445 4,445

BUILD.MOTRE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 1,350
Taxation and social security 913
Total 1,350 913

BUILD.MOTRE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

7. Revaluation reserve


2024
£
Balance at 01 July 2023 4,805
Surplus or deficit after revaluation ( 4,736 )
Balance at 30 June 2024 69