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REGISTERED NUMBER: 11118040 (England and Wales)







Unaudited Financial Statements

for the Year Ended 31 December 2024

for

IBuild Homes (Bristol) Ltd

IBuild Homes (Bristol) Ltd (Registered number: 11118040)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


IBuild Homes (Bristol) Ltd

Company Information
for the Year Ended 31 December 2024







DIRECTORS: Mr Lee Nathan Moody
Mr David Robert Nunn





REGISTERED OFFICE: South Wood Ram Hill
Coalpit Heath
Bristol
BS36 2UF





REGISTERED NUMBER: 11118040 (England and Wales)





ACCOUNTANTS: Dunkley's
Woodlands Grange
Woodlands Lane
Bradley Stoke
Bristol
United Kingdom
BS32 4JY

IBuild Homes (Bristol) Ltd (Registered number: 11118040)

Balance Sheet
31 December 2024

31.12.24 31.12.23
as restated
Notes £    £   
CURRENT ASSETS
Debtors 4 283,989 230,000
Cash at bank 1,466 61,181
285,455 291,181
CREDITORS
Amounts falling due within one year 5 5,021 6,843
NET CURRENT ASSETS 280,434 284,338
TOTAL ASSETS LESS CURRENT LIABILITIES 280,434 284,338

CAPITAL AND RESERVES
Called up share capital 6 200 200
Retained earnings 7 280,234 284,138
SHAREHOLDERS' FUNDS 280,434 284,338

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

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

The directors acknowledge their 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 Board of Directors and authorised for issue on 10 March 2025 and were signed on its behalf by:




Mr Lee Nathan Moody - Director



Mr David Robert Nunn - Director


IBuild Homes (Bristol) Ltd (Registered number: 11118040)

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

1. STATUTORY INFORMATION

IBuild Homes (Bristol) Ltd 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
as restated
£    £   
Other debtors 272,500 230,000
Directors' current accounts 11,489 -
283,989 230,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
as restated
£    £   
Directors' current accounts 3,690 5,577
Accruals and deferred income 1,331 1,266
5,021 6,843

IBuild Homes (Bristol) Ltd (Registered number: 11118040)

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

6. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 31.12.24 31.12.23
value: as restated
£    £   
200 Share capital 1 £1 200 200

7. RESERVES
Retained
earnings
£   

At 1 January 2024 284,138
Deficit for the year (2,904 )
Dividends (1,000 )
At 31 December 2024 280,234

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

31.12.24 31.12.23
as restated
£    £   
Mr David Robert Nunn
Balance outstanding at start of year (2,700 ) (2,010 )
Amounts advanced 15,000 622
Amounts repaid (811 ) (1,312 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 11,489 (2,700 )

The overdrawn Directors Loan Account was repaid within 9 months of the year end.