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REGISTERED NUMBER: 11635032 (England and Wales)

























Unaudited Financial Statements for the Year Ended 31 October 2024

for

New Build Modular Ltd

New Build Modular Ltd (Registered number: 11635032)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


New Build Modular Ltd

Company Information
for the Year Ended 31 October 2024







DIRECTOR: P R Stallard





REGISTERED OFFICE: 24 Mendip View
Wick
Bristol
BS30 5PY





REGISTERED NUMBER: 11635032 (England and Wales)





ACCOUNTANTS: Dolman's Chartered Accountants
The Mews
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE

New Build Modular Ltd (Registered number: 11635032)

Balance Sheet
31 October 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,048 9,939

CURRENT ASSETS
Debtors 5 6,715 6,956
Cash at bank 917 1,995
7,632 8,951
CREDITORS
Amounts falling due within one year 6 7,895 9,153
NET CURRENT LIABILITIES (263 ) (202 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,785

9,737

CREDITORS
Amounts falling due after more than one
year

7

5,700

9,300
NET (LIABILITIES)/ASSETS (915 ) 437

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (1,015 ) 337
SHAREHOLDERS' FUNDS (915 ) 437

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

New Build Modular Ltd (Registered number: 11635032)

Balance Sheet - continued
31 October 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 July 2025 and were signed by:





P R Stallard - Director


New Build Modular Ltd (Registered number: 11635032)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

New Build Modular Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2023 20,279
Additions 2,100
Disposals (2,100 )
At 31 October 2024 20,279
DEPRECIATION
At 1 November 2023 10,340
Charge for year 4,891
At 31 October 2024 15,231
NET BOOK VALUE
At 31 October 2024 5,048
At 31 October 2023 9,939

New Build Modular Ltd (Registered number: 11635032)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 202 2,379
Directors' current accounts 5,985 4,049
Prepayments 528 528
6,715 6,956

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 3,600 3,600
Tax 3,140 4,450
Accrued expenses 1,155 1,103
7,895 9,153

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Hire purchase contracts 5,700 9,300

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2024 and 31 October 2023:

2024 2023
£    £   
P R Stallard
Balance outstanding at start of year 4,048 5,721
Amounts advanced 16,525 34,832
Amounts repaid (14,587 ) (36,505 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,986 4,048

The loan is repayable on demand