Buildspect Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12935796

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	1,274		1,274
Debtors	5	13		-
Cash at bank and in hand		2		171

		1,289		1,445
Creditors: Amounts Falling Due Within One Year	6	(4,161 )		(3,860 )

NET CURRENT ASSETS (LIABILITIES)			(2,872 )		(2,415 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(2,872 )		(2,415 )

NET LIABILITIES			(2,872 )		(2,415 )

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			(2,874 )		(2,417 )

SHAREHOLDERS' FUNDS			(2,872)		(2,415)

Page 1

Page 2

Buildspect Limited

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 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 Marc Mills

Director

01/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Buildspect Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12935796 . The registered office is Riddingtons, The Old Barn, Off wood street, Swanley , Kent, BR8 7PA.

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. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

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

4. Stocks

	2025	2024
	£	£
Stock	1,274	1,274

5. Debtors

	2025	2024
	£	£
Due within one year
Directors' loan accounts	13	-

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	421	860
Inter company account	3,740	3,000

	4,161	3,860

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

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Page 4

Buildspect Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

8. Related Party Transactions

Included in the Other Creditors is an amount owed to Aspect Enterprises Ltd totalling £3,440 (2023 - £3,000), for which Mr M Mills is a director. No interest is to be charged and no repayment terms have been agreed.