THE STREET BUILDERS LTD

Company Registration Number:
15481286 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 10 February 2024

End date: 28 February 2025

THE STREET BUILDERS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Profit and Loss notes - 11
Balance sheet notes - 12

THE STREET BUILDERS LTD

Company Information

for the Period Ended 28 February 2025




Director: Matthew Street
Secretary: Matthew Street
Registered office: 6
Tuckfield Close
Exeter
England
EX2 5LP
Company Registration Number: 15481286 (England and Wales)

THE STREET BUILDERS LTD

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

General Builders

Political and charitable donations

None

Company policy on the employment of disabled persons

The Company does not discriminate on the employment of disabled persons

Directors

The director(s) shown below were appointed to the company during the period
Matthew Street
10 February 2024

Secretary
Matthew Street

This report was approved by the board of directors on 23 March 2025
And Signed On Behalf Of The Board By:

Name: Matthew Street
Status: Director

THE STREET BUILDERS LTD

Profit and Loss Account

for the Period Ended 28 February 2025


Notes
13 months to
28 Feb 2025
£
Turnover 15,187
Cost of sales ( 0 )
Gross Profit or (Loss) 15,187
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 14,676 )
Other operating income 0
Operating Profit or (Loss) 511
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 4 511
Tax on Profit ( 0 )
Profit or (Loss) for Period 511

The notes form part of these financial statements

THE STREET BUILDERS LTD

Balance sheet

As at 28 February 2025


Notes
13 months to
28 Feb 2025
£
Fixed assets
Tangible assets: 5 422
Total fixed assets: 422
Current assets
Cash at bank and in hand: 1,615
Total current assets: 1,615
Prepayments and accrued income: 46
Net current assets (liabilities): 1,661
Total assets less current liabilities: 2,083
Provision for liabilities: ( 858 )
Accruals and deferred income: ( 1,224 )
Total net assets (liabilities): 1

The notes form part of these financial statements

THE STREET BUILDERS LTD

Balance sheet continued

As at 28 February 2025


Notes
13 months to
28 Feb 2025
£
Capital and reserves
Called up share capital: 1
Shareholders funds: 1

For the year ending 28 February 2025 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 23 March 2025
And Signed On Behalf Of The Board By:

Name: Matthew Street
Status: Director

The notes form part of these financial statements

THE STREET BUILDERS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 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

THE STREET BUILDERS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees

    13 months to
    28 Feb 2025
    Average number of employees during the period 1

    Currently one employee, Mr Matthew Street, but there is plans for expansion in the business to take on additional builders.

THE STREET BUILDERS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

THE STREET BUILDERS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4.Profit or (Loss) before tax

"The Street Builders" acts as an agent on behalf of the customer and as such they order and arrange delivery and pay the supplier(s) on behalf of the customer, the customer is then re-charged at cost price only, so all discounts granted by the supplier are passed directly on to the customer, and therefor "The Street Builders" does not make any profit from the cost of sales.

THE STREET BUILDERS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Tangible assets

Office equipment Total
Cost £ £
Additions 544 544
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2025 544 544
Depreciation
Charge for year 122 122
On disposals - -
Other adjustments - -
At 28 February 2025 122 122
Net book value
At 28 February 2025 422 422