Company Accounts and Tax Online 15397160 Board of Directors 8.1.24 31.1.25 31.1.25 No description of principal activity false iso4217:GBP xbrli:pure 15397160 2025-01-31 15397160 2024-01-08 2025-01-31 15397160 countries:EnglandWales 2024-01-08 2025-01-31 15397160 curr:PoundSterling 2024-01-08 2025-01-31 15397160 uk-bus:PrivateLimitedCompanyLtd 2024-01-08 2025-01-31 15397160 uk-bus:Micro-entities 2024-01-08 2025-01-31 15397160 uk-bus:AuditExempt-NoAccountantsReport 2024-01-08 2025-01-31 15397160 uk-bus:FullAccounts 2024-01-08 2025-01-31 15397160 uk-bus:RegisteredOffice 2024-01-08 2025-01-31 15397160 uk-bus:Director1 2024-01-08 2025-01-31 15397160 uk-bus:Director1 2024-01-08 15397160 uk-bus:Director1 2025-01-31 15397160 core:AfterOneYear 2025-01-31 15397160 core:WithinOneYear 2025-01-31 15397160 core:WithinOneYear 2024-01-08 2025-01-31 15397160 core:AfterOneYear 2025-01-31 15397160 core:AfterOneYear 2024-01-08 2025-01-31 15397160 core:ShareCapital 2025-01-31 15397160 core:RevaluationReserve 2025-01-31 15397160 core:RetainedEarningsAccumulatedLosses 2025-01-31 15397160 1 2024-01-08 2025-01-31

# BUILD AND GUILD LTD

## Company Registration Number:
15397160 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 08 January 2024

## End date: 31 January 2025

# BUILD AND GUILD LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# BUILD AND GUILD LTD

## Company Information

for the Period Ended 31 January 2025

Registered office: |  | 71-75 Shelton Street Covent Garden London GBR WC2H 9JQ
Company Registration Number: |  | 15397160 (England and Wales)

# BUILD AND GUILD LTD

## Profit and Loss Account

for the Period Ended 31 January 2025

| 13 months to 31 Jan 2025 £
--- | ---
Turnover | 360,000
Income from coronavirus (COVID-19) business support grants | 0
Other Income | 0
Cost of Materials | ( 160,000 )
Staff Costs | ( 80,500 )
Depreciation and Writeoffs | ( 38,500 )
Other charges | ( 81,000 )
Profit or (Loss) for Period | 0

# BUILD AND GUILD LTD

## Balance sheet

As at 31 January 2025

| 13 months to 31 Jan 2025 £
--- | ---
Fixed Assets: | 200,000
Current assets: | 60,000
Net current assets (liabilities): | 60,000
Total assets less current liabilities: | 260,000
Total net assets (liabilities): | 260,000
Capital and reserves: | 260,000

# BUILD AND GUILD LTD

## Balance sheet continued

For the year ending 31 January 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 October 2025
And Signed On Behalf Of The Board By:

Name: L Mehmood
Status: Director

The notes form part of these financial statements

# BUILD AND GUILD LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 2

# BUILD AND GUILD LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No