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REGISTERED NUMBER: 09598491 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Build UK Group Limited

Build UK Group Limited (Registered number: 09598491)






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




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Chartered Accountants' Report 7

Build UK Group Limited

Company Information
for the Year Ended 31 December 2024







DIRECTORS: A D H Binns
P R Brown
G M Dundas
D W Frise
P F Gandy
M J Nesbit
M Robinson
J A White
C Tuckett





SECRETARY: S Nichol OBE





REGISTERED OFFICE: The Building Centre
26 Store Street
London
WC1E 7BT





REGISTERED NUMBER: 09598491 (England and Wales)





ACCOUNTANTS: Hall & Co Accountancy Ltd
Unit 96 The Maltings
Stanstead Abbotts
Ware
Hertfordshire
SG12 8HG

Build UK Group Limited (Registered number: 09598491)

Statement of Financial Position
31 December 2024

31.12.24 31.12.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 4,025 3,534
Investments 5 2,500 2,500
6,525 6,034

CURRENT ASSETS
Debtors 6 41,313 65,282
Cash at bank 1,229,644 1,001,331
1,270,957 1,066,613
CREDITORS
Amounts falling due within one year 7 498,543 333,720
NET CURRENT ASSETS 772,414 732,893
TOTAL ASSETS LESS CURRENT
LIABILITIES

778,939

738,927

RESERVES
Income and expenditure account 778,939 738,927
MEMBERS' FUNDS 778,939 738,927

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 surplus or deficit 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.

Build UK Group Limited (Registered number: 09598491)

Statement of Financial Position - continued
31 December 2024


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 14 May 2025 and were signed on its behalf by:





J A White - Director


Build UK Group Limited (Registered number: 09598491)

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

1. STATUTORY INFORMATION

Build UK Group Limited is a private company, limited by guarantee , 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.

Turnover
Turnover represents the invoiced value, net of Value Added Tax, of subscriptions and other services invoiced to members. Subscription revenue is deferred and released to the statement of comprehensive income over the period to which the subscription relates.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
The company has obtained exemption from the Revenue Commissioners in respect of corporation tax, it being a company not carrying on a business for the purposes of making a profit.
Except for, corporation tax is payable on the company's bank interest received.

Pension costs and other post-retirement benefits
For defined contribution schemes the amount charged to profit or loss is the contributions payable in the year.Differences between contributions payable in the year and contributions actually paid are shown as either accruals or prepayments.

Going concern
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements for the next 12 months.

Fixed asset investments
Unlisted investments are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals or impairment losses are recognised immediately in surplus or deficit.

Build UK Group Limited (Registered number: 09598491)

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2023 - 12 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 January 2024 31,016
Additions 3,816
At 31 December 2024 34,832
DEPRECIATION
At 1 January 2024 27,482
Charge for year 3,325
At 31 December 2024 30,807
NET BOOK VALUE
At 31 December 2024 4,025
At 31 December 2023 3,534

5. FIXED ASSET INVESTMENTS
Unlisted
investments
£   
COST
At 1 January 2024
and 31 December 2024 2,500
NET BOOK VALUE
At 31 December 2024 2,500
At 31 December 2023 2,500

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 25,530 34,321
Other debtors 15,783 30,961
41,313 65,282

Build UK Group Limited (Registered number: 09598491)

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

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade creditors 30,290 32,569
Taxation and social security 40,174 47,902
Other creditors 428,079 253,249
498,543 333,720

8. MEMBERS' LIABILITY

The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £1.

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Build UK Group Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Build UK Group Limited for the year ended 31 December 2024 which comprise the Income Statement, Other Comprehensive Income, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Build UK Group Limited, as a body, in accordance with the terms of our engagement letter dated 14 November 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Build UK Group Limited and state those matters that we have agreed to state to the Board of Directors of Build UK Group Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Build UK Group Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Build UK Group Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Build UK Group Limited. You consider that Build UK Group Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Build UK Group Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Hall & Co Accountancy Ltd
Unit 96 The Maltings
Stanstead Abbotts
Ware
Hertfordshire
SG12 8HG



Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Build UK Group Limited

14 May 2025