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Company Registration No. 06869797 (England and Wales)
Build My Dream Ltd Unaudited accounts for the year ended 31 August 2024
Build My Dream Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Build My Dream Ltd Company Information for the year ended 31 August 2024
Director
Base Gamble
Company Number
06869797 (England and Wales)
Registered Office
40 BALCH ROAD WELLS SOMERSET BA5 2BZ
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Build My Dream Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,611 
7,480 
Current assets
Inventories
- 
2,289 
Debtors
5
9,357 
3,532 
Cash at bank and in hand
332 
583 
9,689 
6,404 
Creditors: amounts falling due within one year
6
1,351 
(2,134)
Net current assets
11,040 
4,270 
Total assets less current liabilities
16,651 
11,750 
Creditors: amounts falling due after more than one year
7
(11,099)
(14,690)
Net assets/(liabilities)
5,552 
(2,940)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
5,550 
(2,942)
Shareholders' funds
5,552 
(2,940)
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 May 2025 and were signed on its behalf by
Base Gamble Director Company Registration No. 06869797
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Build My Dream Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Build My Dream Ltd is a private company, limited by shares, registered in England and Wales, registration number 06869797. The registered office is 40 BALCH ROAD, WELLS, SOMERSET, BA5 2BZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
17,000 
6,665 
23,665 
At 31 August 2024
17,000 
6,665 
23,665 
Depreciation
At 1 September 2023
11,622 
4,563 
16,185 
Charge for the year
1,345 
524 
1,869 
At 31 August 2024
12,967 
5,087 
18,054 
Net book value
At 31 August 2024
4,033 
1,578 
5,611 
At 31 August 2023
5,378 
2,102 
7,480 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
9,357 
3,532 
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Build My Dream Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,140 
1,140 
Taxes and social security
2,899 
469 
Other creditors
2,027 
3,218 
Loans from directors
(7,417)
(2,693)
(1,351)
2,134 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,099 
12,807 
Other creditors
- 
1,883 
11,099 
14,690 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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