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Registered Number: 09115210
England and Wales

 

 

 

I S BUILD LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 905,454    320,080 
905,454    320,080 
Current assets      
Debtors: amounts falling due within one year 89,237    134,858 
Cash at bank and in hand 8,596    145,691 
97,833    280,549 
Creditors: amount falling due within one year (547,445)   (152,420)
Net current assets (449,612)   128,129 
 
Total assets less current liabilities 455,842    448,209 
Creditors: amount falling due after more than one year (288,524)   (299,092)
Provisions for liabilities (1,639)   (482)
Net assets 165,679    148,635 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 165,579    148,535 
Shareholders' funds 165,679    148,635 
 


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 April 2025 and were signed by:


-------------------------------
Inderjit Singh
Director
1
General Information
I S BUILD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09115210, registration address 59 APPLEDORE AVENUE, NOTTINGHAM NOTTINGHAMSHIRE, NG8 2RL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 5 (2023 : 4).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Motor Vehicles   Total
  £   £   £   £
At 01 August 2023 302,697    3,274    60,178    366,149 
Additions 595,793        595,793 
Disposals      
At 31 July 2024 898,490    3,274    60,178    961,942 
Depreciation
At 01 August 2023   3,599    42,470    46,069 
Charge for year     10,419    10,419 
On disposals      
At 31 July 2024   3,599    52,889    56,488 
Net book values
Closing balance as at 31 July 2024 898,490    (325)   7,289    905,454 
Opening balance as at 01 August 2023 302,697    (325)   17,708    320,080 


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