Company Registration No. 11645586 (England and Wales)
BUILT UP NORTH LIMITED
Unaudited accounts
for the year ended 31 October 2024
BUILT UP NORTH LIMITED
Unaudited accounts
Contents
BUILT UP NORTH LIMITED
Company Information
for the year ended 31 October 2024
Directors
Steven Hardy
Paul Warrior
Company Number
11645586 (England and Wales)
Registered Office
2 PARSON COURTYARD
THE STAITHS
GATESHEAD
NE8 2GR
ENGLAND
Accountants
Fresh Business Solutions Limited
4 King Street
Spennymoor
Durham
DL16 6QG
BUILT UP NORTH LIMITED
Statement of financial position
as at 31 October 2024
Tangible assets
5,280
5,086
Cash at bank and in hand
25,858
17,960
Creditors: amounts falling due within one year
(6,116)
(7,092)
Net current assets
19,742
10,868
Profit and loss account
25,022
15,954
Shareholders' funds
25,022
15,954
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 24 July 2025 and were signed on its behalf by
Steven Hardy
Director
Company Registration No. 11645586
BUILT UP NORTH LIMITED
Notes to the Accounts
for the year ended 31 October 2024
BUILT UP NORTH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11645586. The registered office is 2 PARSON COURTYARD, THE STAITHS, GATESHEAD, NE8 2GR, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
15% RB
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2023
1,468
483
4,858
6,809
At 31 October 2024
1,468
483
5,827
7,778
At 1 November 2023
252
223
1,248
1,723
Charge for the year
182
40
553
775
At 31 October 2024
434
263
1,801
2,498
At 31 October 2024
1,034
220
4,026
5,280
At 31 October 2023
1,216
260
3,610
5,086
BUILT UP NORTH LIMITED
Notes to the Accounts
for the year ended 31 October 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,081
1,740
Loans from directors
4,051
5,343
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).