Company Registration No. 08731137 (England and Wales)
REBUILD SOUTH WEST LTD
Unaudited accounts
for the year ended 31 October 2024
REBUILD SOUTH WEST LTD
Unaudited accounts
Contents
REBUILD SOUTH WEST LTD
Company Information
for the year ended 31 October 2024
Director
Craig Martin LITTLE
Company Number
08731137 (England and Wales)
Registered Office
JAKOBER
GWEALHELLIS WARREN
HELSTON
CORNWALL
TR13 8PQ
Accountants
BRENDAN THOMAS
BUMBLE BEE ACCOUNTANCY LTD
The Bristol Office
2nd Floor, 5 High Street
Westbury-On-Trym, Bristol
CORNWALL
BS9 3BY
REBUILD SOUTH WEST LTD
Statement of financial position
as at 31 October 2024
Tangible assets
290,066
227,970
Cash at bank and in hand
20,724
24,159
Creditors: amounts falling due within one year
(253,718)
(191,687)
Net current liabilities
(232,994)
(167,528)
Total assets less current liabilities
57,072
60,442
Creditors: amounts falling due after more than one year
(9,881)
(16,252)
Called up share capital
1,000
1,000
Profit and loss account
46,191
43,190
Shareholders' funds
47,191
44,190
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 director acknowledges his 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 and authorised for issue on 28 July 2025 and were signed on its behalf by
Craig Martin LITTLE
Director
Company Registration No. 08731137
REBUILD SOUTH WEST LTD
Notes to the Accounts
for the year ended 31 October 2024
REBUILD SOUTH WEST LTD is a private company, limited by shares, registered in England and Wales, registration number 08731137. The registered office is JAKOBER, GWEALHELLIS WARREN, HELSTON, CORNWALL, TR13 8PQ.
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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 November 2023
168,981
80,818
249,799
At 31 October 2024
168,981
157,661
326,642
At 1 November 2023
-
21,829
21,829
Charge for the year
-
14,747
14,747
At 31 October 2024
-
36,576
36,576
At 31 October 2024
168,981
121,085
290,066
At 31 October 2023
168,981
58,989
227,970
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
250,281
192,139
REBUILD SOUTH WEST LTD
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).