Encore Build Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 15467566

		28 February 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		31,903

			31,903
CURRENT ASSETS
Cash at bank and in hand		34,195

		34,195
Creditors: Amounts Falling Due Within One Year	5	(55,282 )

NET CURRENT ASSETS (LIABILITIES)			(21,087 )

TOTAL ASSETS LESS CURRENT LIABILITIES			10,816

NET ASSETS			10,816

CAPITAL AND RESERVES
Called up share capital	6		100
Profit and Loss Account			10,716

SHAREHOLDERS' FUNDS			10,816

For the period ending 28 February 2025 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Stephen Mitchell

Director

24th September 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Encore Build Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15467566 . The registered office is Unit 8 Bowker House, Lee Mill, Ivybridge, PL21 9EF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. 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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	7% Reducing balance
Motor Vehicles	7% Reducing balance
Computer Equipment	7% Reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 5 February 2024	-	-	-	-
Additions	3,159	26,845	4,300	34,304

As at 28 February 2025	3,159	26,845	4,300	34,304

Depreciation
As at 5 February 2024	-	-	-	-
Provided during the period	221	1,879	301	2,401

As at 28 February 2025	221	1,879	301	2,401

Net Book Value
As at 28 February 2025	2,938	24,966	3,999	31,903

As at 5 February 2024	-	-	-	-

Page 2

Page 3

Encore Build Ltd

Notes to the Financial Statements (continued)

For the Period 5 February 2024 to 28 February 2025

5. Creditors: Amounts Falling Due Within One Year

	28 February 2025
	£
Other creditors	46,989
Taxation and social security	8,293

	55,282

6. Share Capital

	28 February 2025
	£
Allotted, Called up and fully paid	100

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