14246273false Manufacture of office and shop furniture2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14246273

BUILDCONTRACT LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

BUILDCONTRACT LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
Sergiu BELOSTECINIC
REGISTERED OFFICE
78 Gubbins Lane
Romford
RM3 0BL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14246273
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

BUILDCONTRACT LTD

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

BUILDCONTRACT LTD

BALANCE SHEET AT 31/03/2025
20252024
Notes££
FIXED ASSETS
Tangible assets32,1571,352
CURRENT ASSETS
Debtors4114,20430,697
Cash at bank and in hand12,568-
126,77230,697
CREDITORS: Amounts falling due within one year5116,77635,303
NET CURRENT ASSETS / (LIABILITIES)9,996(4,606)
TOTAL ASSETS LESS CURRENT LIABILITIES12,153(3,254)
CREDITORS: Amounts falling due after more than one year68,333-
NET ASSETS / (LIABILITIES)3,820(3,254)
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account3,819(3,255)
SHAREHOLDERS' FUNDS3,820(3,254)
For the year ending 31/03/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/07/2025 and signed on their behalf by
.............................
Sergiu BELOSTECINIC
Director

BUILDCONTRACT LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 18%
2. EMPLOYEES
20252024
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/04/20241,3521,352
Additions1,2781,278
At 31/03/20252,6302,630
Depreciation
For the year473473
At 31/03/2025473473
Net Book Amounts
At 31/03/20252,1572,157
At 31/03/20241,3521,352

BUILDCONTRACT LTD

4. DEBTORS 20252024
££
Amounts falling due within one year:
Trade debtors113,37816,128
VAT825640
Other debtors-13,928
114,20330,696
Amounts falling due after more than one year:
Long term debtor11
11
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
Bank loans and overdrafts-2,795
Trade creditors102,61324,967
Taxation and social security5,356-
Other creditors8,8077,541
116,77635,303
Included within other creditors are obligations under finance leases1,7041,065
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Bank loans and overdrafts8,333-
8,333-

BUILDCONTRACT LTD

7. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11