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Registered number: 06030634






Build It (South West) Limited


ACCOUNTS

FOR THE YEAR ENDED 31/12/2024
























Prepared By:
R F Love & Company
Chartered Accountant
Holly House
21d Chudleigh Road
Exeter
Devon
EX2 8TS


ACCOUNTS
FOR THE YEAR ENDED 31/12/2024





DIRECTORS
Paul O'Brien
James Pegler



SECRETARY
Paul O'Brien


REGISTERED OFFICE
Unit 5 Victoria Grove
Bedminster
Bristol
BS3 4AN


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06030634



ACCOUNTANTS
R F Love & Company
Chartered Accountant
Holly House
21d Chudleigh Road
Exeter
Devon
EX2 8TS


ACCOUNTS
FOR THEYEARENDED31/12/2024



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/12/2024

			2024		2023
	Notes		£		£

FIXED ASSETS
Tangible assets	3		41		48

CURRENT ASSETS
Stock		117,800		117,800
Debtors	5	6,228		6,228
		124,028		124,028
CREDITORS: Amounts falling due within one year	6	204,532		204,442
NET CURRENT LIABILITIES			(80,504)		(80,414)
TOTAL ASSETS LESS CURRENT LIABILITIES			(80,463)		(80,366)

CAPITAL AND RESERVES

Called up share capital	7		2		2
Profit and loss account			(80,465)		(80,368)
SHAREHOLDERS' FUNDS			(80,463)		(80,366)

For the year ending 31/12/2024 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 09/09/2025 and signed on their behalf by



.............................
Paul O'Brien
Director


1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		15%


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 .


1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.


3. TANGIBLE FIXED ASSETS

	Fixtures
	and Fittings	Equipment	Total
	£	£	£
Cost
At 01/01/2024	703	549	1,252
At 31/12/2024	703	549	1,252
Depreciation
At 01/01/2024	662	549	1,211
At 31/12/2024	662	549	1,211
Net Book Amounts
At 31/12/2024	41	-	41
At 31/12/2023	41	-	41


4. STOCK	2024	2023
	£	£
Stock comprises:

Work in progress	117,800	117,800
	117,800	117,800


5. DEBTORS	2024	2023
	£	£
Amounts falling due within one year
Trade debtors	4,017	4,017
Other debtors	2,211	2,211
	6,228	6,228


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2024	2023
	£	£
Directors current account	13,919	13,919
Trade creditors	1,710	1,710
Other creditors	188,263	187,396
Accruals	640	1,417
	204,532	204,442


7. SHARE CAPITAL	2024	2023
	£	£
Allotted, issued and fully paid:
2 Class 1 shares of £1 each	2	2
	2	2


2. EMPLOYEES

	2024	2023
	No.	No.
Average number of employees	2	2