2024-02-012025-01-312025-01-31false09958837BUILDING SOLUTIONS (NORTH LONDON) LIMITED2025-03-25falseiso4217:GBPxbrli:pure099588372024-02-01099588372025-01-31099588372024-02-012025-01-31099588372023-02-01099588372024-01-31099588372023-02-012024-01-3109958837bus:SmallEntities2024-02-012025-01-3109958837bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3109958837bus:FullAccounts2024-02-012025-01-3109958837bus:PrivateLimitedCompanyLtd2024-02-012025-01-3109958837core:WithinOneYear2025-01-3109958837core:AfterOneYear2025-01-3109958837core:WithinOneYear2024-01-3109958837core:AfterOneYear2024-01-3109958837core:ShareCapital2025-01-3109958837core:SharePremium2025-01-3109958837core:RevaluationReserve2025-01-3109958837core:OtherReservesSubtotal2025-01-3109958837core:RetainedEarningsAccumulatedLosses2025-01-3109958837core:ShareCapital2024-01-3109958837core:SharePremium2024-01-3109958837core:RevaluationReserve2024-01-3109958837core:OtherReservesSubtotal2024-01-3109958837core:RetainedEarningsAccumulatedLosses2024-01-3109958837core:LandBuildings2025-01-3109958837core:PlantMachinery2025-01-3109958837core:Vehicles2025-01-3109958837core:FurnitureFittings2025-01-3109958837core:OfficeEquipment2025-01-3109958837core:NetGoodwill2025-01-3109958837core:IntangibleAssetsOtherThanGoodwill2025-01-3109958837core:ListedExchangeTraded2025-01-3109958837core:UnlistedNon-exchangeTraded2025-01-3109958837core:LandBuildings2024-01-3109958837core:PlantMachinery2024-01-3109958837core:Vehicles2024-01-3109958837core:FurnitureFittings2024-01-3109958837core:OfficeEquipment2024-01-3109958837core:NetGoodwill2024-01-3109958837core:IntangibleAssetsOtherThanGoodwill2024-01-3109958837core:ListedExchangeTraded2024-01-3109958837core:UnlistedNon-exchangeTraded2024-01-3109958837core:LandBuildings2024-02-012025-01-3109958837core:PlantMachinery2024-02-012025-01-3109958837core:Vehicles2024-02-012025-01-3109958837core:FurnitureFittings2024-02-012025-01-3109958837core:OfficeEquipment2024-02-012025-01-3109958837core:NetGoodwill2024-02-012025-01-3109958837core:IntangibleAssetsOtherThanGoodwill2024-02-012025-01-3109958837core:ListedExchangeTraded2024-02-012025-01-3109958837core:UnlistedNon-exchangeTraded2024-02-012025-01-3109958837core:MoreThanFiveYears2024-02-012025-01-3109958837core:Non-currentFinancialInstruments2025-01-3109958837core:Non-currentFinancialInstruments2024-01-3109958837dpl:CostSales2024-02-012025-01-3109958837dpl:DistributionCosts2024-02-012025-01-3109958837core:LandBuildings2024-02-012025-01-3109958837core:PlantMachinery2024-02-012025-01-3109958837core:Vehicles2024-02-012025-01-3109958837core:FurnitureFittings2024-02-012025-01-3109958837core:OfficeEquipment2024-02-012025-01-3109958837dpl:AdministrativeExpenses2024-02-012025-01-3109958837core:NetGoodwill2024-02-012025-01-3109958837core:IntangibleAssetsOtherThanGoodwill2024-02-012025-01-3109958837dpl:GroupUndertakings2024-02-012025-01-3109958837dpl:ParticipatingInterests2024-02-012025-01-3109958837dpl:GroupUndertakingscore:ListedExchangeTraded2024-02-012025-01-3109958837core:ListedExchangeTraded2024-02-012025-01-3109958837dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-02-012025-01-3109958837core:UnlistedNon-exchangeTraded2024-02-012025-01-3109958837dpl:CostSales2023-02-012024-01-3109958837dpl:DistributionCosts2023-02-012024-01-3109958837core:LandBuildings2023-02-012024-01-3109958837core:PlantMachinery2023-02-012024-01-3109958837core:Vehicles2023-02-012024-01-3109958837core:FurnitureFittings2023-02-012024-01-3109958837core:OfficeEquipment2023-02-012024-01-3109958837dpl:AdministrativeExpenses2023-02-012024-01-3109958837core:NetGoodwill2023-02-012024-01-3109958837core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3109958837dpl:GroupUndertakings2023-02-012024-01-3109958837dpl:ParticipatingInterests2023-02-012024-01-3109958837dpl:GroupUndertakingscore:ListedExchangeTraded2023-02-012024-01-3109958837core:ListedExchangeTraded2023-02-012024-01-3109958837dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-02-012024-01-3109958837core:UnlistedNon-exchangeTraded2023-02-012024-01-3109958837core:NetGoodwill2025-01-3109958837core:IntangibleAssetsOtherThanGoodwill2025-01-3109958837core:LandBuildings2025-01-3109958837core:PlantMachinery2025-01-3109958837core:Vehicles2025-01-3109958837core:FurnitureFittings2025-01-3109958837core:OfficeEquipment2025-01-3109958837core:AfterOneYear2025-01-3109958837core:WithinOneYear2025-01-3109958837core:ListedExchangeTraded2025-01-3109958837core:UnlistedNon-exchangeTraded2025-01-3109958837core:ShareCapital2025-01-3109958837core:SharePremium2025-01-3109958837core:RevaluationReserve2025-01-3109958837core:OtherReservesSubtotal2025-01-3109958837core:RetainedEarningsAccumulatedLosses2025-01-3109958837core:NetGoodwill2024-01-3109958837core:IntangibleAssetsOtherThanGoodwill2024-01-3109958837core:LandBuildings2024-01-3109958837core:PlantMachinery2024-01-3109958837core:Vehicles2024-01-3109958837core:FurnitureFittings2024-01-3109958837core:OfficeEquipment2024-01-3109958837core:AfterOneYear2024-01-3109958837core:WithinOneYear2024-01-3109958837core:ListedExchangeTraded2024-01-3109958837core:UnlistedNon-exchangeTraded2024-01-3109958837core:ShareCapital2024-01-3109958837core:SharePremium2024-01-3109958837core:RevaluationReserve2024-01-3109958837core:OtherReservesSubtotal2024-01-3109958837core:RetainedEarningsAccumulatedLosses2024-01-3109958837core:NetGoodwill2023-02-0109958837core:IntangibleAssetsOtherThanGoodwill2023-02-0109958837core:LandBuildings2023-02-0109958837core:PlantMachinery2023-02-0109958837core:Vehicles2023-02-0109958837core:FurnitureFittings2023-02-0109958837core:OfficeEquipment2023-02-0109958837core:AfterOneYear2023-02-0109958837core:WithinOneYear2023-02-0109958837core:ListedExchangeTraded2023-02-0109958837core:UnlistedNon-exchangeTraded2023-02-0109958837core:ShareCapital2023-02-0109958837core:SharePremium2023-02-0109958837core:RevaluationReserve2023-02-0109958837core:OtherReservesSubtotal2023-02-0109958837core:RetainedEarningsAccumulatedLosses2023-02-0109958837core:AfterOneYear2024-02-012025-01-3109958837core:WithinOneYear2024-02-012025-01-3109958837core:Non-currentFinancialInstrumentscore:CostValuation2024-02-012025-01-3109958837core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-02-012025-01-3109958837core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-02-012025-01-3109958837core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-02-012025-01-3109958837core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-02-012025-01-3109958837core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-02-012025-01-3109958837core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-02-012025-01-3109958837core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-02-012025-01-3109958837core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-02-012025-01-3109958837core:Non-currentFinancialInstrumentscore:CostValuation2025-01-3109958837core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2025-01-3109958837core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2025-01-3109958837core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2025-01-3109958837core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2025-01-3109958837core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2025-01-3109958837core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2025-01-3109958837core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2025-01-3109958837core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2025-01-3109958837core:Non-currentFinancialInstrumentscore:CostValuation2024-01-3109958837core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-01-3109958837core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-01-3109958837core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-01-3109958837core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-01-3109958837core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-01-3109958837core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-01-3109958837core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-01-3109958837core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-01-3109958837bus:Director12024-02-012025-01-31

BUILDING SOLUTIONS (NORTH LONDON) LIMITED

Registered Number
09958837
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

BUILDING SOLUTIONS (NORTH LONDON) LIMITED
Company Information
for the year from 1 February 2024 to 31 January 2025

Director

CLIFTON, Jason Adam

Registered Address

2 Rathgar Close
London
N3 1UA

Registered Number

09958837 (England and Wales)
BUILDING SOLUTIONS (NORTH LONDON) LIMITED
Balance Sheet as at
31 January 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets31,9472,434
1,9472,434
Current assets
Debtors41,057-
Cash at bank and on hand286,899180,169
287,956180,169
Creditors amounts falling due within one year5(38,799)(31,634)
Net current assets (liabilities)249,157148,535
Total assets less current liabilities251,104150,969
Provisions for liabilities6(370)(462)
Net assets250,734150,507
Capital and reserves
Called up share capital11
Profit and loss account250,733150,506
Shareholders' funds250,734150,507
The financial statements were approved and authorised for issue by the Director on 25 March 2025, and are signed on its behalf by:
CLIFTON, Jason Adam
Director
Registered Company No. 09958837
BUILDING SOLUTIONS (NORTH LONDON) LIMITED
Notes to the Financial Statements
for the year ended 31 January 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard. The financial statements have been prepared under the historical cost convention.
Turnover policy
Revenue is recognised when the company fulfils contractual obligations to customers of the supply of its services. Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of services falling within the company's ordinary activities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Office Equipment20
2.Average number of employees

20252024
Average number of employees during the year22
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 February 242,9682,8555,823
At 31 January 252,9682,8555,823
Depreciation and impairment
At 01 February 241,6241,7653,389
Charge for year487-487
At 31 January 252,1111,7653,876
Net book value
At 31 January 258571,0901,947
At 31 January 241,3441,0902,434
4.Debtors: amounts due within one year

2025

2024

££
Other debtors1,057-
Total1,057-
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables-1,040
Taxation and social security33,62125,633
Other creditors3,2783,071
Accrued liabilities and deferred income1,9001,890
Total38,79931,634
6.Provisions for liabilities

2025

2024

££
Net deferred tax liability (asset)370462
Total370462
7.Related party transactions
At the balance sheet date, the director was owed £3,278 (2024 - £3,072) by the company. The loan is interest free with no fixed date for repayment. In addition, the director and his wife were paid wages of £24,480 (2024 - £24,480) during the year.