A Builder (Netley) Limited

Registered number: 06069072

	2025	2024
	£	£
Fixed assets	185	218

Current assets	7,788	10,611
Creditors: Amounts Falling Due Within One Year	(7,264 )	(9,855 )

NET CURRENT ASSETS	524	756

TOTAL ASSETS LESS CURRENT LIABILITIES	709	974

Accruals and deferred income	(600 )	(695 )

NET ASSETS	109	279

CAPITAL AND RESERVES	109	279

Notes

1. General Information

A Builder (Netley) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06069072 . The registered office is Flat 7, 75 Station Road, Netley Abbey, Southampton, Hampshire, SO31 5AE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr A Hoole	9,030	20,320	23,896	-	5,454

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr A Hoole

Director

6th November 2025