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Reports Dated : 16/06/2025 Registered Number: 14074024
England and Wales

 

 

 

BUILDWELL'S PROPERTIES LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2024

End date: 30 April 2025
Director Basem KEDDEH
Registered Number 14074024
Registered Office 1 CONCORD BUSINESS CENTRE CONCORD ROAD
PARK ROYAL LONDON
W3 0TJ
Accountants K B M UK Limited
1 Concord Business Centre
Cocncord Raod
London
W3 0TJ
1
  2025   2024
    £ £   £ £
Fixed assets   1,628      425 
Current assets 1,665,439      1,337,708   
Prepayments and accrued income 1,297      719   
Creditors: amount falling due within one year (1,821,794)     (1,399,339)  
Net current assets   (155,058)     (60,912)
Total assets less current liabilities   (153,430)     (60,487)
Accruals and deferred income   (550)     (550)
Net assets   (153,980)     (61,037)
 

         
Capital and reserves   (153,980)     (61,037)
 
NOTES TO THE ACCOUNTS

General Information
BUILDWELL'S PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 14074024, registration address 1 CONCORD BUSINESS CENTRE CONCORD ROAD, PARK ROYAL LONDON, W3 0TJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 3 (2024 : 4).

3.

Advances and Credits



Mr B Keddeh
During the year the director entered into the following advances and credits with the company:

Current year (2025)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Mr B Keddeh(1,349,440)(359,932)(1,709,372)
-1349440-3599320000-1709372
Previous year (2024)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Mr B Keddeh(1,204,414)(145,026)(1,349,440)
-1204414-1450260000-1349440

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 28 May 2025 and were signed by:


--------------------------------
Basem KEDDEH
Director
2