2023-12-01 07071078 2024-11-30 07071078 2023-12-01 2024-11-30 07071078 2023-11-30 07071078 2022-12-01 2023-11-30 07071078 uk-core:WithinOneYear 2023-11-30 07071078 uk-core:WithinOneYear 2024-11-30 07071078 uk-core:AfterOneYear 2023-11-30 07071078 uk-core:AfterOneYear 2024-11-30 07071078 uk-core:ShareCapital 2024-11-30 07071078 uk-core:ShareCapital 2023-11-30 07071078 uk-core:RetainedEarningsAccumulatedLosses 2024-11-30 07071078 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 07071078 uk-bus:Director1 2023-12-01 2024-11-30 07071078 uk-core:NetGoodwill 2023-12-01 2024-11-30 07071078 uk-core:ToolsEquipment 2023-12-01 2024-11-30 07071078 uk-core:CommercialMotorVehicles 2023-12-01 2024-11-30 07071078 uk-core:Goodwill 2023-11-30 07071078 uk-core:Goodwill 2024-11-30 07071078 uk-core:ToolsEquipment 2023-11-30 07071078 uk-core:CommercialMotorVehicles 2023-11-30 07071078 uk-core:CommercialMotorVehicles 2024-11-30 07071078 uk-core:ToolsEquipment 2024-11-30 07071078 uk-core:WithinOneYear 2024-11-30 07071078 uk-core:WithinOneYear 2023-11-30 07071078 uk-core:AfterOneYear uk-core:Secured 2024-11-30 07071078 uk-core:AfterOneYear uk-core:Secured 2023-11-30 iso4217:GBP xbrli:pure 07071078 uk-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 07071078 uk-bus:FRS102 2023-12-01 2024-11-30 07071078 uk-bus:FullAccounts 2023-12-01 2024-11-30 07071078 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30

Whiston Builders Ltd

Registered Number:07071078

For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements

2

Registered Number :

07071078

As at 30 November 2024

Whiston Builders Ltd
Statement of Financial Position

£

£

2023
2024

Notes

Fixed assets

Intangible assets

10,000
10,000
2

Property, plant and equipment

166
221
3
10,166
10,221

Current assets

Inventories

300
300
4

Trade and other receivables

7,862
7,892
5
2,186

Cash and cash equivalents

2,415
10,607
10,348

Trade and other payables: amounts falling due within one
year

(15,919)
(15,236)
6
(5,571)
(4,629)
Net current liabilities

Total assets less current liabilities

5,537
4,650

Trade and other payables: amounts falling due after more
than one year

(9,072)
(7,838)
7
(2,301)
Net liabilities
(4,422)

Capital and reserves

Called up share capital

2
2

Retained earnings

(2,303)
(4,424)
(2,301)
(4,422)
Shareholders' funds

For the year ended 30 November 2024 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 of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

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

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

Mr Darren Christopher Whiston Director

These financial statements were approved and authorised for issue by the Board on 20 November 2025 and were signed by:

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3

Registered Number :

07071078

For the year ended 30 November 2024
Whiston Builders Ltd
Statement of Financial Position Continued

The notes form part of these financial statements

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For the year ended 30 November 2024
Whiston Builders Ltd
Notes to the Financial Statements
Statutory Information

Whiston Builders Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 07071078.

Principal place of business:

4 Berkeley Close
Chippenham
Wiltshire
SN14 0PS

Registered address:

48 The Causeway
Chippenham
Wiltshire
SN15 3DD

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of 0 years.

Property, plant and equipment

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

25% Reducing balance

Computer equipment

25% Reducing balance

Motor vehicles
Inventories

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
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For the year ended 30 November 2024
Whiston Builders Ltd
Notes to the Financial Statements Continued

2. Intangible fixed assets

Goodwill

Cost or valuation

£

At 01 December 2023

10,000

At 30 November 2024

10,000

Net book value

At 30 November 2024

10,000

At 30 November 2023

10,000

3. Property, plant and equipment

Total

Computer
equipment

Motor vehicles

£

£

£

Cost or
valuation

At 01 December 2023

6,848
848
6,000

At 30 November 2024

6,000
848
6,848

Provision for depreciation and impairment

At 01 December 2023

6,627
848
5,779
Charge for year
55
-
55

At 30 November 2024

6,682
848
5,834

At 30 November 2024

Net book value

166
-
166

At 30 November 2023

221
-
221

4. Inventories

2023
2024

£

£

Stocks

300
300

5. Trade and other receivables

2023
2024

£

£

Other debtors

7,892
7,862

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For the year ended 30 November 2024
Whiston Builders Ltd
Notes to the Financial Statements Continued

6. Trade and other payables: amounts falling due within one year

2023
2024

£

£

Bank loans and overdraft

1,800
1,800

Trade creditors

4,983
(1)

Taxation and social security

4,733
5,720

Other creditors

3,720
8,400
15,236
15,919

7. Trade and other payables: amounts falling due after more than one year

2023
2024

£

£

Bank loans and overdraft

7,838
9,072

8. Average number of persons employed

During the year the average number of employees was 1 (2023 : 1)
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