| Buildco South West Limited |
| Registered Number:12419477 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Buildco South West Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Buildco South West Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
18,744
20,493
2
18,744
20,493
| Trade and other receivables |
19,988
93,709
3
146
| Cash and cash equivalents |
770
94,479
20,134
| Trade and other payables: amounts falling due within one |
| year |
(38,198)
(135,349)
4
(18,064)
(40,870)
Net current liabilities
| Total assets less current liabilities |
(22,126)
2,429
(22,126)
Net assets/liabilities
2,429
100
100
(22,226)
2,329
(22,126)
2,429
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 31 March 2025 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. |
| These financial statements were approved and authorised for issue by the Board on 09 December 2025 and were signed by: |
| The notes form part of these financial statements |
1 of 4
For the year ended 31 March 2025
Buildco South West Limited
Notes to the Financial Statements
Statutory Information
| Buildco South West Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 12419477. |
15 Wrington Crescent
Bristol
BS13 7EW
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A 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. An appropriate amount is included for work performed during the year but not yet invoiced at the balance sheet date. |
Property, plant and equipment
| Property, plant and equipment, 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: |
Plant and Machinery
Motor Vehicles
Inventories
| Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
Pension costs and other post-retirement benefits
| The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable. |
2 of 4
For the year ended 31 March 2025
Buildco South West Limited
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
27,740
23,740
4,000
4,500
4,500
-
4,000
28,240
32,240
| Provision for depreciation and impairment |
7,247
6,247
1,000
Charge for year
6,249
5,499
750
13,496
11,746
1,750
2,250
16,494
18,744
3,000
17,493
20,493
| 3. Trade and other receivables |
2024
2025
23,803
12,460
| Prepayments and accrued income |
62,452
-
| Amounts owed by directors |
-
2,798
7,454
4,730
19,988
93,709
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
405
4,849
| Taxation and social security |
95,304
27,904
| Accruals and deferred income |
2,346
1,695
29,444
-
7,850
3,750
135,349
38,198
3 of 4
For the year ended 31 March 2025
Buildco South West Limited
Notes to the Financial Statements Continued
| 5. Related party transactions |
| a. Electrico South West Ltd |
| a company wholly owned by the Director. |
| The company made loans to Electrico South West Ltd during the current and previous financial year amounting to |
| £2,724 (2024: £4,730). The loans were interest free and repayable on demand. |
| The amount oustanding at the balance sheet date was £7,454 (2021: £4,730). |
| b. All Roofs South West Ltd |
| a company in which the Director held a 50% shareholding. |
| The company received a loan from All Roofs South West Ltd during the financial year, amounting to £4,100 (2024: |
| £0). The loans were interest free and repayable on demand. |
| The amount oustanding at the balance sheet date was £4,100 (2024: £0). |
| 6. Average number of persons employed |
During the year the average number of employees was 2 (2024 : 2)
4 of 4