Company Registration No. 12210566 (England and Wales)
Engineered Building Solutions Ltd
Unaudited accounts
for the year ended 30 November 2024
Engineered Building Solutions Ltd
Unaudited accounts
Contents
Engineered Building Solutions Ltd
Company Information
for the year ended 30 November 2024
Company Number
12210566 (England and Wales)
Registered Office
2a Old Moat Lane
Withington
Manchester
M20 3GF
United Kingdom
Engineered Building Solutions Ltd
Statement of financial position
as at 30 November 2024
Tangible assets
372,900
372,900
Debtors
1,387,042
1,390,649
Cash at bank and in hand
26,381
4,117
Creditors: amounts falling due within one year
(1,731,612)
(1,725,299)
Net current liabilities
(318,189)
(330,533)
Called up share capital
100
100
Profit and loss account
54,611
42,267
Shareholders' funds
54,711
42,367
For the year ending 30 November 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 his 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 30 September 2025 and were signed on its behalf by
I Janneh
Director
Company Registration No. 12210566
Engineered Building Solutions Ltd
Notes to the Accounts
for the year ended 30 November 2024
Engineered Building Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12210566. The registered office is 2a Old Moat Lane, Withington, Manchester, M20 3GF, United Kingdom.
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.
These financial statements for the year ended 30 November 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Engineered Building Solutions Ltd
Notes to the Accounts
for the year ended 30 November 2024
4
Tangible fixed assets
Land & buildings
At 1 December 2023
372,900
At 30 November 2024
372,900
At 30 November 2024
372,900
At 30 November 2023
372,900
Amounts falling due within one year
Amounts due from group undertakings etc.
1,387,042
1,390,649
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
7,448
4,552
Loans from directors
1,719,307
1,719,307
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Average number of employees
During the year the average number of employees was 0 (2023: 0).