Company registration number 13753272 (England and Wales)
BILD INTERIORS LIMITED
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
BILD INTERIORS LIMITED
COMPANY INFORMATION
Directors
Mrs D A Scott
Mr W A Scott
Secretary
Mrs D A Scott
Company number
13753272
Registered office
12 Conqueror Court
Sittingbourne
Kent
United Kingdom
ME10 5BH
Accountants
Xeinadin South East Limited
12 Conqueror Court
Sittingbourne
Kent
United Kingdom
ME10 5BH
BILD INTERIORS LIMITED
CONTENTS
Page
Directors' report
1
Accountants' report
2
Profit and loss account
3
Statement of comprehensive income
4
Balance sheet
5
Statement of changes in equity
6
Notes to the financial statements
7 - 9
BILD INTERIORS LIMITED
DIRECTORS' REPORT
FOR THE PERIOD ENDED 31 MAY 2025
- 1 -

The directors present their annual report and financial statements for the period ended 31 May 2025.

Principal activities

The principal activity of the company for the whole year was that of interior refurbishment and construction works.

Directors

The directors who held office during the period and up to the date of signature of the financial statements were as follows:

Mrs D A Scott
Mr W A Scott
Small companies exemption

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

On behalf of the board
Mr W A Scott
Director
8 October 2025
BILD INTERIORS LIMITED
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF BILD INTERIORS LIMITED
- 2 -

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the period ended 31 May 2025.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give a true and fair view.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting period. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

Xeinadin South East Limited
12 Conqueror Court
Sittingbourne
Kent
ME10 5BH
United Kingdom
8 October 2025
BILD INTERIORS LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE PERIOD ENDED 31 MAY 2025
- 3 -
18 months
Year
ended
ended
31 May
30 November
2025
2023
Notes
£
£
Turnover
512,127
166,421
Cost of sales
(452,344)
(132,618)
Gross profit
59,783
33,803
Administrative expenses
(68,148)
(8,490)
Operating (loss)/profit
(8,365)
25,313
Interest payable and similar expenses
(662)
(2)
(Loss)/profit before taxation
(9,027)
25,311
Tax on (loss)/profit
4,667
(4,667)
(Loss)/profit for the financial period
(4,360)
20,644

The profit and loss account has been prepared on the basis that all operations are continuing operations.

BILD INTERIORS LIMITED
STATEMENT OF COMPREHENSIVE INCOME
FOR THE PERIOD ENDED 31 MAY 2025
- 4 -
18 months
Year
ended
ended
31 May
30 November
2025
2023
£
£
(Loss)/profit for the period
(4,360)
20,644
Other comprehensive income
-
-
Total comprehensive income for the period
(4,360)
20,644
BILD INTERIORS LIMITED
BALANCE SHEET
AS AT
31 MAY 2025
31 May 2025
- 5 -
31 May 2025
30 November 2023
Notes
£
£
£
£
Fixed assets
Tangible assets
4
-
0
240
Current assets
Debtors
5
36,641
36,328
Cash at bank and in hand
28,911
16,408
65,552
52,736
Creditors: amounts falling due within one year
6
(65,393)
(35,097)
Net current assets
159
17,639
Total assets less current liabilities
159
17,879
Provisions for liabilities
-
0
(60)
Net assets
159
17,819
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
59
17,719
Total equity
159
17,819

For the financial period ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The financial statements were approved by the board of directors and authorised for issue on 8 October 2025 and are signed on its behalf by:
Mr W A Scott
Director
Company registration number 13753272 (England and Wales)
BILD INTERIORS LIMITED
STATEMENT OF CHANGES IN EQUITY
FOR THE PERIOD ENDED 31 MAY 2025
- 6 -
Share capital
Profit and loss reserves
Total
Notes
£
£
£
Balance at 1 December 2022
100
(925)
(825)
Year ended 30 November 2023:
Profit and total comprehensive income
-
20,644
20,644
Dividends
-
(2,000)
(2,000)
Balance at 30 November 2023
100
17,719
17,819
Period ended 31 May 2025:
Loss and total comprehensive income
-
(4,360)
(4,360)
Dividends
-
(13,300)
(13,300)
Balance at 31 May 2025
100
59
159
BILD INTERIORS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MAY 2025
- 7 -
1
Accounting policies
Company information

Bild Interiors Limited is a private company limited by shares incorporated in England and Wales. The registered office is 12 Conqueror Court, Sittingbourne, Kent, United Kingdom, ME10 5BH.

1.1
Reporting period

The accounts cover an 18 month period, due to the company ceasing trade as at 31 May 2025.

1.2
Accounting convention

These financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland FRS 102 and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.

1.3
Going concern

The financial statements have been prepared on the breakup basis due to the cessation of the company's trading.

1.4
Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.

Turnover from the rendering of property and construction 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

1.5
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and equipment
25% on reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

BILD INTERIORS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 31 MAY 2025
1
Accounting policies
(Continued)
- 8 -
1.6
Financial instruments

Financial assets - trade and other debtors are basic financial instruments and debt instruments measured at fair value through the Income Statement and are measured subsequently at amortised cost. Prepayments are not financial instruments.

Cash comprises cash at bank, in hand and short term deposits with an original maturity date of three months or less. Cash at bank is measured at face value.

Financial liabilities - trade creditors and other creditors are measured initially at fair value through the Income Statement and are measured subsequently at amortised cost.

1.7
Leases

Rentals payable under operating leases, including any lease incentives received, are charged to profit or loss on a straight line basis over the term of the relevant lease except where another more systematic basis is more representative of the time pattern in which economic benefits from the lease s asset are consumed.

2
Employees

The average monthly number of persons (including directors) employed by the company during the period was:

2025
2023
Number
Number
Total
2
2
3
Intangible fixed assets
Goodwill
£
Cost
At 1 December 2023
-
0
Additions
3,500
Disposals
(3,500)
At 31 May 2025
-
0
Amortisation and impairment
At 1 December 2023 and 31 May 2025
-
0
Carrying amount
At 31 May 2025
-
0
At 30 November 2023
-
0
BILD INTERIORS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 31 MAY 2025
- 9 -
4
Tangible fixed assets
Plant and equipment
Motor vehicles
Total
£
£
£
Cost
At 1 December 2023
250
-
0
250
Additions
694
40,350
41,044
Disposals
(944)
(40,350)
(41,294)
At 31 May 2025
-
0
-
0
-
0
Depreciation and impairment
At 1 December 2023
10
-
0
10
Eliminated in respect of disposals
(10)
-
0
(10)
At 31 May 2025
-
0
-
0
-
0
Carrying amount
At 31 May 2025
-
0
-
0
-
0
At 30 November 2023
240
-
0
240
5
Debtors
2025
2023
Amounts falling due within one year:
£
£
Trade debtors
10,944
-
0
Other debtors
25,697
36,328
36,641
36,328
6
Creditors: amounts falling due within one year
2025
2023
£
£
Trade creditors
2,194
2,138
Taxation and social security
6,119
10,496
Other creditors
57,080
22,463
65,393
35,097
2025-05-31 2023-12-01 false false false 08 October 2025 CCH Software CCH Accounts Production 2025.200 No description of principal activity Mr W A Scott Mr W A Scott Mrs D A Scott 13753272 2023-12-01 2025-05-31 13753272 bus:CompanySecretaryDirector1 2023-12-01 2025-05-31 13753272 bus:Director1 2023-12-01 2025-05-31 13753272 bus:CompanySecretary1 2023-12-01 2025-05-31 13753272 bus:Director2 2023-12-01 2025-05-31 13753272 bus:RegisteredOffice 2023-12-01 2025-05-31 13753272 2025-05-31 13753272 2022-12-01 2023-11-30 13753272 core:RetainedEarningsAccumulatedLosses 2022-12-01 2023-11-30 13753272 core:RetainedEarningsAccumulatedLosses 2023-12-01 2025-05-31 13753272 2023-11-30 13753272 core:PlantMachinery 2025-05-31 13753272 core:MotorVehicles 2025-05-31 13753272 core:PlantMachinery 2023-11-30 13753272 core:MotorVehicles 2023-11-30 13753272 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 13753272 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 13753272 core:CurrentFinancialInstruments 2025-05-31 13753272 core:CurrentFinancialInstruments 2023-11-30 13753272 core:ShareCapital 2025-05-31 13753272 core:ShareCapital 2023-11-30 13753272 core:RetainedEarningsAccumulatedLosses 2025-05-31 13753272 core:RetainedEarningsAccumulatedLosses 2023-11-30 13753272 core:ShareCapital 2022-11-30 13753272 core:RetainedEarningsAccumulatedLosses 2022-11-30 13753272 core:PlantMachinery 2023-12-01 2025-05-31 13753272 core:Goodwill 2023-11-30 13753272 core:Goodwill 2025-05-31 13753272 core:Goodwill core:ExternallyAcquiredIntangibleAssets 2023-12-01 2025-05-31 13753272 core:Goodwill 2023-12-01 2025-05-31 13753272 core:Goodwill 2023-11-30 13753272 core:PlantMachinery 2023-11-30 13753272 core:MotorVehicles 2023-11-30 13753272 2023-11-30 13753272 core:MotorVehicles 2023-12-01 2025-05-31 13753272 core:WithinOneYear 2025-05-31 13753272 core:WithinOneYear 2023-11-30 13753272 bus:PrivateLimitedCompanyLtd 2023-12-01 2025-05-31 13753272 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2025-05-31 13753272 bus:FRS102 2023-12-01 2025-05-31 13753272 bus:AuditExemptWithAccountantsReport 2023-12-01 2025-05-31 13753272 bus:FullAccounts 2023-12-01 2025-05-31 xbrli:pure xbrli:shares iso4217:GBP