Certibuild Ltd 11976838 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Professional consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 11976838 2024-04-01 2025-03-31 11976838 2025-03-31 11976838 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11976838 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 11976838 bus:Micro-entities 2024-04-01 2025-03-31 11976838 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11976838 bus:FilletedAccounts 2024-04-01 2025-03-31 11976838 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11976838 bus:RegisteredOffice 2024-04-01 2025-03-31 11976838 bus:Director1 2024-04-01 2025-03-31 11976838 bus:Director2 2024-04-01 2025-03-31 11976838 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11976838 countries:EnglandWales 2024-04-01 2025-03-31 11976838 2023-04-01 2024-03-31 11976838 2024-03-31 11976838 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11976838 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 11976838

Certibuild Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Certibuild Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Certibuild Ltd

Company Information

Directors

Mr Jacob Kitt

Mr Dale Rhodes

Registered office

Unit 5
Clifton Moor Business Village
James Nicolson Link
York
YO30 4XG

Accountants

Grace Accounting
Certified
Trinity House
Market Place
Easingwold
York
YO61 3AD

 

Certibuild Ltd

(Registration number: 11976838)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

6,604

39,253

Current assets

46,830

60,256

Prepayments and accrued income

1,850

2,026

Creditors: Amounts falling due within one year

(17,237)

(15,858)

Net current assets

31,443

46,424

Total assets less current liabilities

38,047

85,677

Creditors: Amounts falling due after more than one year

-

(50,155)

Accruals and deferred income

(850)

(986)

 

37,197

34,536

Capital and reserves

37,197

34,536

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 5
Clifton Moor Business Village
James Nicolson Link
York
YO30 4XG

These financial statements were authorised for issue by the Board on 13 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Certibuild Ltd

(Registration number: 11976838)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 June 2025 and signed on its behalf by:
 

.........................................
Mr Jacob Kitt
Director