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# MY BUILDER GROUP LTD

## Company Registration Number:
13059359 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 1 January 2024

## End date: 31 December 2024

# MY BUILDER GROUP LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# MY BUILDER GROUP LTD

Directors' report period ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The director shown below has held office during the whole of the period from
1 January 2024 to 31 December 2024

Tejaskumar Chandrakant Rana

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
30 September 2025

And signed on behalf of the board by:
Name: Tejaskumar Chandrakant Rana
Status: Director

# MY BUILDER GROUP LTD

## Profit And Loss Account

for the Period Ended 31 December 2024

| 2024 | 2023
--- | --- | ---
| £ | £
Turnover: | 893,742 | 336,859
Cost of sales: | ( 548,378 ) | ( 264,728 )
Gross profit(or loss): | 345,364 | 72,131
Administrative expenses: | ( 108,849 ) | ( 68,748 )
Operating profit(or loss): | 236,515 | 3,383
Profit(or loss) before tax: | 236,515 | 3,383
Tax: | ( 1,487 ) |
Profit(or loss) for the financial year: | 235,028 | 3,383

# MY BUILDER GROUP LTD

## Balance sheet

As at 31 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 39,607 | 0
Investments: | 4 | 35,000 | 0
Total fixed assets: |  | 74,607 | 0
Current assets
Stocks: | 5 | 86,163 | 0
Debtors: | 6 | 69,323 | 4,681
Cash at bank and in hand: |  | 21,327 | 6,793
Total current assets: |  | 176,813 | 11,474
Creditors: amounts falling due within one year: | 7 | ( 6,818 ) |
Net current assets (liabilities): |  | 169,995 | 11,474
Total assets less current liabilities: |  | 244,602 | 11,474
Creditors: amounts falling due after more than one year: | 8 | ( 20,000 ) | ( 21,900 )
Total net assets (liabilities): |  | 224,602 | (10,426)
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 224,601 | (10,427 )
Total Shareholders' funds: |  | 224,602 | (10,426)

The notes form part of these financial statements

# MY BUILDER GROUP LTD

## Balance sheet statements

For the year ending 31 December 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.

This report was approved by the board of directors on 30 September 2025
and signed on behalf of the board by:

Name: Tejaskumar Chandrakant Rana
Status: Director

The notes form part of these financial statements

# MY BUILDER GROUP LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

  Tangible fixed assets depreciation policy

  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 at 20%

  Other accounting policies

  These financial statements for the year ended 31 December 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2023. 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. 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.

# MY BUILDER GROUP LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 2 | 1

# MY BUILDER GROUP LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 January 2024 | 0 | 0 | 0 | 0 | 0 | 0
Additions | 0 | 14,282 | 28,392 | 6,834 | 0 | 49,508
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 December 2024 | 0 | 14,282 | 28,392 | 6,834 | 0 | 49,508
Depreciation |  |  |  |  |  |
At 1 January 2024 | 0 | 0 | 0 | 0 | 0 | 0
Charge for year | 0 | 2,856 | 5,678 | 1,367 | 0 | 9,901
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 December 2024 | 0 | 2,856 | 5,678 | 1,367 | 0 | 9,901
Net book value |  |  |  |  |  |
At 31 December 2024 | 0 | 11,426 | 22,714 | 5,467 | 0 | 39,607
At 31 December 2023 | 0 | 0 | 0 | 0 | 0 | 0

# MY BUILDER GROUP LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 4. Fixed assets investments note

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:

# MY BUILDER GROUP LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 5. Stocks

| 2024 | 2023
--- | --- | ---
| £ | £
Stocks | 86,163 | 0
Payments on account | 0 | 0
Total | 86,163 | 0

# MY BUILDER GROUP LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 6. Debtors

| 2024 | 2023
--- | --- | ---
| £ | £
Trade debtors | 69,323 | 4,681
Total | 69,323 | 4,681

# MY BUILDER GROUP LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 7. Creditors: amounts falling due within one year note

| 2024
--- | ---
| £
Trade creditors | 5,331 |
Taxation and social security | 1,487 |
Total | 6,818

# MY BUILDER GROUP LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 8. Creditors: amounts falling due after more than one year note

| 2024 | 2023
--- | --- | ---
| £ | £
Other creditors | 20,000 | 21,900
Total | 20,000 | 21,900