BUILDSURE SERVICES LTD

Company Registration Number:
10692145 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

BUILDSURE SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

BUILDSURE SERVICES LTD

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 1,456 1,486
Total fixed assets: 1,456 1,486
Current assets
Debtors: 4 15,204 11,847
Cash at bank and in hand: 23,843 36,461
Total current assets: 39,047 48,308
Creditors: amounts falling due within one year: 5 (18,744) (20,440)
Net current assets (liabilities): 20,303 27,868
Total assets less current liabilities: 21,759 29,354
Total net assets (liabilities): 21,759 29,354
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 21,757 29,352
Shareholders funds: 21,759 29,354

The notes form part of these financial statements

BUILDSURE SERVICES LTD

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 May 2025
and signed on behalf of the board by:

Name: James Leaver
Status: Director

The notes form part of these financial statements

BUILDSURE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and adjusted for value added tax under the rules of the flat rate scheme. Turnover includes revenue earned from the rendering of services and is recognised by reference to the stage of completion of the contract.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Fixtures, fittings, equipment - 25% straight line

Other accounting policies

Debtors Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Creditors Short term creditors are measured at transaction price (which is usually the invoice price). Taxation A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.

BUILDSURE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

BUILDSURE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 3,668
Additions 621
At 31 March 2025 4,289
Depreciation
At 01 April 2024 2,182
Charge for year 651
At 31 March 2025 2,833
Net book value
At 31 March 2025 1,456
At 31 March 2024 1,486

BUILDSURE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors

Trade debtors - £14,336 (2024 - £10,981), Other debtors - £868 (2024 - £866).

BUILDSURE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

Taxation and social security - £16,998 (2024 - £18,745). Other creditors - £1,746 (2024 - £1,695).

BUILDSURE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Related party transactions

Name of the related party: James Leaver
Relationship:
Director
Description of the Transaction: The director paid a series of business expenses personally. The majority were reimbursed during the year. At the year end the balance owed to the director was £394 (2024 - £132).
£
Balance at 01 April 2024 132
Balance at 31 March 2025 394