1 January 2024 false No description of principal activity Taxfiler 2024.6 7108100business:PrivateLimitedCompanyLtd2024-01-012024-12-31 71081002023-12-31 71081002024-01-012024-12-31 7108100business:AuditExemptWithAccountantsReport2024-01-012024-12-31 7108100business:FilletedAccounts2024-01-012024-12-31 71081002024-12-31 7108100business:Director12024-01-012024-12-31 7108100business:RegisteredOffice2024-01-012024-12-31 71081002023-12-31 7108100core:WithinOneYear2024-12-31 7108100core:WithinOneYear2023-12-31 7108100core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 7108100core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 7108100core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 7108100core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 7108100core:PreviouslyStatedAmount2024-12-31 7108100core:PreviouslyStatedAmount2023-12-31 7108100business:SmallEntities2024-01-012024-12-31 7108100countries:EnglandWales2024-01-012024-12-31 7108100core:MotorVehicles2024-01-012024-12-31 7108100core:FurnitureFittings2024-01-012024-12-31 7108100core:MotorVehicles2023-12-31 7108100core:FurnitureFittings2023-12-31 7108100core:MotorVehicles2024-12-31 7108100core:FurnitureFittings2024-12-31 7108100business:OrdinaryShareClass12024-01-012024-12-31 7108100business:OrdinaryShareClass12023-01-012023-12-31 71081002023-01-012023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 7108100 (England and Wales)
OUR BUILDER LONDON LIMITED Unaudited accounts for the year ended 31 December 2024
OUR BUILDER LONDON LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
OUR BUILDER LONDON LIMITED Company Information for the year ended 31 December 2024
Director
Mrs G Bartnik
Company Number
7108100 (England and Wales)
Registered Office
189 GROSVENOR CRESCENT UXBRIDGE MIDDLESEX UB10 9EZ
Accountants
Muraszko & Co Ltd 23 Wadsworth Business Centre 21 Wadsworth Road Middlesex UB6 7LQ
- 3 -
OUR BUILDER LONDON LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,000 
9,000 
Current assets
Debtors
5
8,049 
10,458 
Cash at bank and in hand
3,669 
6,134 
11,718 
16,592 
Creditors: amounts falling due within one year
6
(2,097)
(7,343)
Net current assets
9,621 
9,249 
Net assets
15,621 
18,249 
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
15,521 
18,149 
Shareholders' funds
15,621 
18,249 
For the year ending 31 December 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 director acknowledges her 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 and authorised for issue on 11 September 2025 and were signed on its behalf by
Mrs G Bartnik Director Company Registration No. 7108100
- 4 -
OUR BUILDER LONDON LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
OUR BUILDER LONDON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 7108100. The registered office is 189 GROSVENOR CRESCENT, UXBRIDGE, MIDDLESEX, UB10 9EZ.
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:
Motor vehicles
25%
Fixtures & fittings
20%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
12,000 
2,366 
14,366 
At 31 December 2024
12,000 
2,366 
14,366 
Depreciation
At 1 January 2024
3,000 
2,366 
5,366 
Charge for the year
3,000 
- 
3,000 
At 31 December 2024
6,000 
2,366 
8,366 
Net book value
At 31 December 2024
6,000 
- 
6,000 
At 31 December 2023
9,000 
- 
9,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,701 
Other debtors
8,049 
8,757 
8,049 
10,458 
- 5 -
OUR BUILDER LONDON LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,606 
5,430 
Loans from directors
(2,469)
953 
Accruals
960 
960 
2,097 
7,343 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -