Company Registration No. 05366811 (England and Wales)
The Compleat Building Company Ltd
Unaudited accounts
for the year ended 31 March 2025
The Compleat Building Company Ltd
Unaudited accounts
Contents
The Compleat Building Company Ltd
Company Information
for the year ended 31 March 2025
Company Number
05366811 (England and Wales)
Registered Office
Pool Cottage
Main Road
Huntley
Gloucestershire
GL19 3DZ
Accountants
Davies Business Consultancy
63 Norfolk Road
Littlehampton
West Sussex
BN17 5HE
The Compleat Building Company Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
(44,196)
(44,196)
Cash at bank and in hand
1,752
6,756
Net current assets
115,682
119,179
Called up share capital
1
1
Profit and loss account
71,485
74,982
Shareholders' funds
71,486
74,983
For the year ending 31 March 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 December 2025 and were signed on its behalf by
J P Rebbeck
Director
Company Registration No. 05366811
The Compleat Building Company Ltd
Notes to the Accounts
for the year ended 31 March 2025
The Compleat Building Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 05366811. The registered office is Pool Cottage, Main Road, Huntley, Gloucestershire, GL19 3DZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 April 2024
(46,062)
9,467
(36,595)
At 31 March 2025
(46,062)
9,467
(36,595)
At 1 April 2024
-
7,601
7,601
At 31 March 2025
-
7,601
7,601
At 31 March 2025
(46,062)
1,866
(44,196)
At 31 March 2024
(46,062)
1,866
(44,196)
Amounts falling due within one year
Other debtors
113,930
112,423
The Compleat Building Company Ltd
Notes to the Accounts
for the year ended 31 March 2025
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).