Builderly Ltd 13079926 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is builder. Digita Accounts Production Advanced 6.30.9574.0 true 13079926 2024-01-01 2024-12-31 13079926 2024-12-31 13079926 bus:Director1 1 2024-12-31 13079926 bus:OrdinaryShareClass1 2024-12-31 13079926 core:CurrentFinancialInstruments 2024-12-31 13079926 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 13079926 core:FurnitureFittingsToolsEquipment 2024-12-31 13079926 core:MotorVehicles 2024-12-31 13079926 core:OtherPropertyPlantEquipment 2024-12-31 13079926 bus:SmallEntities 2024-01-01 2024-12-31 13079926 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 13079926 bus:FilletedAccounts 2024-01-01 2024-12-31 13079926 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13079926 bus:RegisteredOffice 2024-01-01 2024-12-31 13079926 bus:Director1 2024-01-01 2024-12-31 13079926 bus:Director1 1 2024-01-01 2024-12-31 13079926 bus:OrdinaryShareClass1 2024-01-01 2024-12-31 13079926 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13079926 bus:Agent1 2024-01-01 2024-12-31 13079926 core:FurnitureFittingsToolsEquipment 2024-01-01 2024-12-31 13079926 core:MotorVehicles 2024-01-01 2024-12-31 13079926 core:OtherPropertyPlantEquipment 2024-01-01 2024-12-31 13079926 countries:AllCountries 2024-01-01 2024-12-31 13079926 2023-12-31 13079926 bus:Director1 1 2023-12-31 13079926 core:FurnitureFittingsToolsEquipment 2023-12-31 13079926 core:MotorVehicles 2023-12-31 13079926 core:OtherPropertyPlantEquipment 2023-12-31 13079926 2023-01-01 2023-12-31 13079926 2023-12-31 13079926 bus:Director1 1 2023-12-31 13079926 bus:OrdinaryShareClass1 2023-12-31 13079926 core:CurrentFinancialInstruments 2023-12-31 13079926 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 13079926 core:FurnitureFittingsToolsEquipment 2023-12-31 13079926 core:MotorVehicles 2023-12-31 13079926 core:OtherPropertyPlantEquipment 2023-12-31 13079926 bus:Director1 1 2023-01-01 2023-12-31 13079926 bus:Director1 1 2022-12-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 13079926

Builderly Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2024

Builderly Ltd

Contents

Company Information | 1
Director's Report | 2
Balance Sheet | 3
Notes to the Unaudited Financial Statements | 4 to 8

Builderly Ltd

Company Information

Director | Miss Samantha Adamson

Registered office | 46 Upton Place Littleport Cambridgeshire CB6 1LE

Accountants | Mrs Victoria Anne Cooper Red Shoes Accounting Services Unit 7 E-Space North 181 Wisbech Road Littleport Cambridgeshire CB6 1RA

Builderly Ltd

Director's Report for the Year Ended 31 December 2024

The director presents her report and the financial statements for the year ended 31 December 2024.

Director of the company

The director who held office during the year was as follows:

Miss Samantha Adamson

Principal activity

The principal activity of the company is builder.

Going concern

The financial statements have been prepared on a going concern basis. As at the balance sheet date, the company’s retained earnings were in deficit, principally as a result of an overdrawn director’s loan account. The director has confirmed their intention to repay the outstanding amount; however, at the date of approval of these financial statements, there remains uncertainty as to the timing and certainty of repayment. The directors have assessed the company’s cash flows, borrowing facilities, and other relevant information for a period of at least twelve months from the date of approval of these financial statements.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 4 December 2025 and signed on its behalf by:

Miss Samantha Adamson Director |  |

Builderly Ltd

(Registration number: 13079926)
Balance Sheet as at 31 December 2024

| Note | 2024 £ | 2023 £
Fixed assets |  |  |
Tangible assets | 4 | 2,015 | 3,690
Current assets |  |  |
Debtors | 5 | 3,799 | 10,580
Cash at bank and in hand |  | 335 | 3,068
|  | 4,134 | 13,648
Creditors: Amounts falling due within one year | 6 | (16,127) | (13,179)
Net current (liabilities)/assets |  | (11,993) | 469
Net (liabilities)/assets |  | (9,978) | 4,159
Capital and reserves |  |  |
Called up share capital | 7 | 1 | 1
Retained earnings |  | (9,979) | 4,158
Shareholders' (deficit)/funds |  | (9,978) | 4,159

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account and Director's Report.

Approved and authorised by the director on 4 December 2025

Miss Samantha Adamson Director |  |

Builderly Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
46 Upton Place
Littleport
Cambridgeshire
CB6 1LE

These financial statements were authorised for issue by the director on 4 December 2025.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Builderly Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

Builderly Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.
Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

Builderly Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

4 | Tangible assets

| Furniture, fittings and equipment £ | Motor vehicles £ | Other tangible assets £ | Total £
Cost or valuation
At 1 January 2024 | 174 | 4,100 | 4,097 | 8,371
At 31 December 2024 | 174 | 4,100 | 4,097 | 8,371
Depreciation
At 1 January 2024 | 70 | 2,220 | 2,391 | 4,681
Charge for the year | 35 | 820 | 820 | 1,675
At 31 December 2024 | 105 | 3,040 | 3,211 | 6,356
Carrying amount
At 31 December 2024 | 69 | 1,060 | 886 | 2,015
At 31 December 2023 | 104 | 1,880 | 1,706 | 3,690

5 | Debtors

Current | 2024 £ | 2023 £
Prepayments | - | 160
Other debtors | 3,799 | 10,420
| 3,799 | 10,580

6 | Creditors

Creditors: amounts falling due within one year

| 2024 £ | 2023 £
Due within one year |  |
Taxation and social security | 8,361 | 5,882
Accruals and deferred income | 800 | 750
Other creditors | 6,966 | 6,547
| 16,127 | 13,179

Builderly Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

7 | Share capital

Allotted, called up and fully paid shares

| 2024 | 2023
| No. | £ | No. | £
Ordinary of £1 each | 1 | 1 | 1 | 1

8 | Related party transactions

Transactions with the director

2024 | At 1 January 2024 £ | Advances to director £ | Repayments by director £ | At 31 December 2024 £
Miss Samantha Adamson
| 9,870 | 2,841 | (9,870) | 2,841

2023 | At 1 January 2023 £ | Advances to director £ | At 31 December 2023 £
Miss Samantha Adamson
| - | 9,870 | 9,870