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Registered Number: 10513111


 

 

 

BUILDERSHEAD BUILDERS LTD



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
SJPR ACCOUNTANTS LTD
31 December 2024



....................................................

SJPR ACCOUNTANTS LTD

225 Clapham Road

LONDON
SW9 9BE
13 May 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 30,847    6,852 
30,847    6,852 
Current assets      
Debtors 31,089    58,793 
Cash at bank and in hand 4,874    14,765 
35,963    73,558 
Creditors: amount falling due within one year (23,848)   (28,600)
Net current assets 12,115    44,958 
 
Total assets less current liabilities 42,962    51,810 
Creditors: amount falling due after more than one year (26,846)   (10,812)
Net assets 16,116    40,998 
 

Capital and reserves
     
Called up share capital 4 1,000    1,000 
Profit and loss account 15,116    39,998 
Shareholders' funds 16,116    40,998 
 


For the year ended 31 December 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 13 May 2025 and were signed by:


-------------------------------
Thiago Gritzenco
Director
2
General Information
BUILDERSHEAD BUILDERS LTD is a private company, limited by shares, registered in , registration number 10513111, registration address 24 Clive Road, London, London, SW19 2JB.

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.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
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:
Motor Vehicles 20% Reducing Balance
Computer Equipment 4 years Straight Line
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.
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 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 January 2024 20,300      20,300 
Additions 30,603    1,192    31,795 
Disposals    
At 31 December 2024 50,903    1,192    52,095 
Depreciation
At 01 January 2024 13,449      13,449 
Charge for year 7,700    99    7,799 
On disposals    
At 31 December 2024 21,149    99    21,248 
Net book values
Closing balance as at 31 December 2024 29,754    1,093    30,847 
Opening balance as at 01 January 2024 6,852      6,852 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £10.00 each 1,000    1,000 
1,000    1,000 

3