1 November 2023 false No description of principal activity Taxfiler 2024.6 11645586business:PrivateLimitedCompanyLtd2023-11-012024-10-31 116455862023-10-31 116455862023-11-012024-10-31 11645586business:AuditExemptWithAccountantsReport2023-11-012024-10-31 11645586business:FilletedAccounts2023-11-012024-10-31 116455862024-10-31 11645586business:Director12023-11-012024-10-31 11645586business:Director22023-11-012024-10-31 11645586business:RegisteredOffice2023-11-012024-10-31 116455862023-10-31 11645586core:WithinOneYear2024-10-31 11645586core:WithinOneYear2023-10-31 11645586core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 11645586core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 11645586core:PreviouslyStatedAmount2024-10-31 11645586core:PreviouslyStatedAmount2023-10-31 11645586business:SmallEntities2023-11-012024-10-31 11645586countries:EnglandWales2023-11-012024-10-31 11645586core:FurnitureFittings2023-11-012024-10-31 11645586core:ComputerEquipment2023-11-012024-10-31 11645586core:PlantMachinery2023-10-31 11645586core:FurnitureFittings2023-10-31 11645586core:ComputerEquipment2023-10-31 11645586core:PlantMachinery2023-11-012024-10-31 11645586core:PlantMachinery2024-10-31 11645586core:FurnitureFittings2024-10-31 11645586core:ComputerEquipment2024-10-31 116455862022-11-012023-10-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
BUILT UP NORTH LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,280 
5,086 
Current assets
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 
Net assets
25,022 
15,954 
Capital and reserves
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
- 4 -
BUILT UP NORTH LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Computer equipment
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 
Additions
- 
- 
969 
969 
At 31 October 2024
1,468 
483 
5,827 
7,778 
Depreciation
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 
Net book value
At 31 October 2024
1,034 
220 
4,026 
5,280 
At 31 October 2023
1,216 
260 
3,610 
5,086 
- 5 -
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 
£ 
£ 
Trade creditors
(16)
9 
Taxes and social security
2,081 
1,740 
Loans from directors
4,051 
5,343 
6,116 
7,092 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -