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ON BUILD DESIGN LTD

Registered Number
11014316
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

ON BUILD DESIGN LTD
Company Information
for the year from 1 February 2024 to 31 January 2025

Director

BARTO TASKIN, Nursah

Registered Address

74 Melbreck Road
Liverpool
L18 9SQ

Registered Number

11014316 (England and Wales)
ON BUILD DESIGN LTD
Balance Sheet as at
31 January 2025

Notes

2025

2024

£

£

£

£

Current assets
Debtors2,260843
Cash at bank and on hand11,16933,925
13,42934,768
Creditors amounts falling due within one year3(74)(7,511)
Net current assets (liabilities)13,35527,257
Total assets less current liabilities13,35527,257
Creditors amounts falling due after one year(2,133)(3,733)
Accruals and deferred income(13)(13)
Net assets11,20923,511
Capital and reserves
Called up share capital11
Other reserves10,00010,000
Profit and loss account1,20813,510
Shareholders' funds11,20923,511
The financial statements were approved and authorised for issue by the Director on 2 June 2025, and are signed on its behalf by:
BARTO TASKIN, Nursah
Director
Registered Company No. 11014316
ON BUILD DESIGN LTD
Notes to the Financial Statements
for the year ended 31 January 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2.Average number of employees

20252024
Average number of employees during the year11
3.Creditors: amounts due within one year

2025

2024

££
Taxation and social security743,169
Other creditors-4,342
Total747,511
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.