REGISTERED NUMBER: 05103989 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30th April 2025

for

Streamline Quality Builders Ltd

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

Chartered Accountants' Report

5

DIRECTOR:

N J Wood

SECRETARY:

N J Wood

REGISTERED OFFICE:

6 Manchester Road

Buxton

Derbyshire

SK17 6SB

REGISTERED NUMBER:

05103989 (England and Wales)

ACCOUNTANTS:

Laytons

Chartered Accountants

6 Manchester Road

Buxton

Derbyshire

SK17 6SB

FIXED ASSETS

Tangible assets

4

12,452

14,593

CURRENT ASSETS

Stocks

4,383

3,485

Debtors

6,058

6,199

Cash at bank

383,252

638,214

393,693

647,898

CREDITORS

Amounts falling due within one year

12,454

37,568

NET CURRENT ASSETS

381,239

610,330

TOTAL ASSETS LESS CURRENT LIABILITIES

393,691

624,923

CREDITORS

Amounts falling due after more than one year

-

(142,473

)

PROVISIONS FOR LIABILITIES

(1,149

)

(1,149

)

NET ASSETS

392,542

481,301

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

392,442

481,201

SHAREHOLDERS' FUNDS

392,542

481,301

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30th April 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5th November 2025 and were signed by:

N J Wood - Director

1.	STATUTORY INFORMATION

Streamline Quality Builders Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1st May 2024

and 30th April 2025

28,371

DEPRECIATION

At 1st May 2024

13,778

Charge for year

2,141

At 30th April 2025

15,919

NET BOOK VALUE

At 30th April 2025

12,452

At 30th April 2024

14,593

5.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year ended 30th April 2025, the company owed £52 (2024: £152,473) to the director Mr N Wood. The loan is interest free and repayable on demand.

6.	RELATED PARTY DISCLOSURES

At the year ended 30th April 2025, Streamline Property Development Ltd owed the company £320 (2024: £320), a company also under the control of Mr N Wood.

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Abridged Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Streamline Quality Builders Ltd for the year ended 30th April 2025 which comprise the Abridged Income Statement, Abridged Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Streamline Quality Builders Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Streamline Quality Builders Ltd and state those matters that we have agreed to state to the director of Streamline Quality Builders Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Streamline Quality Builders Ltd and its director for our work or for this report.

It is your duty to ensure that Streamline Quality Builders Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Streamline Quality Builders Ltd. You consider that Streamline Quality Builders Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Streamline Quality Builders Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Laytons

Chartered Accountants

6 Manchester Road

Buxton

Derbyshire

SK17 6SB

5th November 2025