Company Registration No. 14225713 (England and Wales)
BUILD THE FUTURE 23 LTD
Unaudited accounts
for the year ended 31 July 2025
BUILD THE FUTURE 23 LTD
Unaudited accounts
Contents
BUILD THE FUTURE 23 LTD
Company Information
for the year ended 31 July 2025
Directors
Evgeni HRISTOV
Nora HRISTOVA
Company Number
14225713 (England and Wales)
Registered Office
337 GLOUCESTER STREET
ATHERTON
GREATER MANCHESTER
M46 0JD
ENGLAND
BUILD THE FUTURE 23 LTD
Statement of financial position
as at 31 July 2025
Tangible assets
30,893
32,865
Cash at bank and in hand
(6,656)
4,130
Creditors: amounts falling due within one year
(20,904)
(14,744)
Net current liabilities
(2,376)
(750)
Total assets less current liabilities
28,517
32,115
Creditors: amounts falling due after more than one year
(17,562)
(22,657)
Called up share capital
2
2
Profit and loss account
10,953
9,456
Shareholders' funds
10,955
9,458
For the year ending 31 July 2025 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 28 August 2025 and were signed on its behalf by
Evgeni HRISTOV
Director
Company Registration No. 14225713
BUILD THE FUTURE 23 LTD
Notes to the Accounts
for the year ended 31 July 2025
BUILD THE FUTURE 23 LTD is a private company, limited by shares, registered in England and Wales, registration number 14225713. The registered office is 337 GLOUCESTER STREET, ATHERTON, GREATER MANCHESTER, M46 0JD, 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:
Other tangible fixed assets
18%
4
Tangible fixed assets
Motor vehicles
BUILD THE FUTURE 23 LTD
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
Other debtors
21,921
5,458
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
2,035
1,200
Taxes and social security
5,143
6,043
Loans from directors
13,726
7,501
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
17,562
22,657
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).