Footiebuild Limited 10150345 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is building and refurbishment work Digita Accounts Production Advanced 6.30.9574.0 true 10150345 2024-05-01 2025-04-30 10150345 2025-04-30 10150345 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 10150345 bus:Micro-entities 2024-05-01 2025-04-30 10150345 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 10150345 bus:FilletedAccounts 2024-05-01 2025-04-30 10150345 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 10150345 bus:RegisteredOffice 2024-05-01 2025-04-30 10150345 bus:Director1 2024-05-01 2025-04-30 10150345 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10150345 bus:Agent1 2024-05-01 2025-04-30 10150345 countries:England 2024-05-01 2025-04-30 10150345 2023-05-01 2024-04-30 10150345 2024-04-30 10150345 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 10150345

Footiebuild Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

Footiebuild Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Footiebuild Limited

Company Information

Director

Mr M Foot

Registered office

4 Cedar Park, Cobham Road
Ferndown Industrial Estate
Wimborne
Dorset
BH21 7SF

Accountants

McCormick Accounting Limited
AccountantThe Rectory
Church Road
Shillingstone
Blandford Forum
Dorset
DT11 0SL

 

Footiebuild Limited

(Registration number: 10150345)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

59,509

51,109

Current assets

230,346

216,411

Prepayments and accrued income

-

957

Creditors: Amounts falling due within one year

(128,903)

(91,450)

Net current assets

101,443

125,918

Total assets less current liabilities

160,952

177,027

Accruals and deferred income

(2,634)

(1,905)

 

158,318

175,122

Capital and reserves

158,318

175,122

1

General information

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

The address of its registered office is:
4 Cedar Park, Cobham Road
Ferndown Industrial Estate
Wimborne
Dorset
BH21 7SF
England

These financial statements were authorised for issue by the director on 15 July 2025.

2

Staff numbers

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

For the financial year ending 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; and

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

 

Footiebuild Limited

(Registration number: 10150345)
Balance Sheet as at 30 April 2025 (continued)

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 July 2025
 

.........................................
Mr M Foot
Director