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Registered Number: 13483013
England and Wales

 

 

 


Unaudited Financial Statements


for the year ended 30 June 2024

for

POSITIVE BUILDING SOLUTIONS LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 254,500    254,500 
254,500    254,500 
Current assets      
Cash at bank and in hand 260,210    70 
Creditors: amount falling due within one year 4 (234,164)   (234,251)
Net current assets 26,046    (234,181)
 
Total assets less current liabilities 280,546    20,319 
Creditors: amount falling due after more than one year 5 (239,882)  
Net assets 40,664    20,319 
 

Capital and reserves
     
Called up share capital 6 100    100 
Profit and loss account 40,564    20,219 
Shareholders' funds 40,664    20,319 
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 21 May 2025 and were signed on its behalf by:


-------------------------------
Carl Hicks
Director
1
General Information
Positive Building Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13483013, registration address 13 The Close, Norwich, Norfolk, NR1 4DS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 July 2023 254,500    254,500 
Additions  
Disposals  
At 30 June 2024 254,500    254,500 
Depreciation
At 01 July 2023  
Charge for year  
On disposals  
At 30 June 2024  
Net book values
Closing balance as at 30 June 2024 254,500    254,500 
Opening balance as at 01 July 2023 254,500    254,500 


4.

Creditors: amount falling due within one year

2024
£
  2023
£
Bank Loans & Overdrafts (Secured) 5,020   
Corporation Tax 8,796    4,012 
Accrued Expenses 1,968    1,200 
Other Creditors 218,380    229,039 
234,164    234,251 

5.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loans & Overdrafts (secured) 239,882   
239,882   

6.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2