1 April 2024 true No description of principal activity Taxfiler 2024.6 08194216business:PrivateLimitedCompanyLtd2024-04-012025-03-31 081942162024-03-31 08194216business:EntityNoLongerTradingButTradedInPast2024-04-012025-03-31 081942162024-04-012025-03-31 08194216business:AuditExemptWithAccountantsReport2024-04-012025-03-31 08194216business:FilletedAccounts2024-04-012025-03-31 081942162025-03-31 08194216business:Director12024-04-012025-03-31 08194216business:RegisteredOffice2024-04-012025-03-31 081942162024-03-31 08194216core:WithinOneYear2025-03-31 08194216core:WithinOneYear2024-03-31 08194216core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 08194216core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 08194216core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 08194216core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 08194216core:PreviouslyStatedAmount2025-03-31 08194216core:PreviouslyStatedAmount2024-03-31 08194216business:SmallEntities2024-04-012025-03-31 08194216countries:EnglandWales2024-04-012025-03-31 08194216core:FurnitureFittings2024-04-012025-03-31 08194216core:FurnitureFittings2024-03-31 08194216core:FurnitureFittings2025-03-31 08194216business:OrdinaryShareClass12024-04-012025-03-31 08194216business:OrdinaryShareClass12023-04-012024-03-31 081942162023-04-012024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08194216 (England and Wales)
BUILDFORCE CONTRACTS LTD Unaudited accounts for the year ended 31 March 2025
BUILDFORCE CONTRACTS LTD Unaudited accounts Contents
Page
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BUILDFORCE CONTRACTS LTD Company Information for the year ended 31 March 2025
Director
Mantas Riauka
Company Number
08194216 (England and Wales)
Registered Office
28 MANOR ROAD FLAT 1 WESTCLIFF-ON-SEA ESSEX SS0 7SS ENGLAND
Accountants
Eurofirma Ltd 59 Devons Road London E3 3DW
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BUILDFORCE CONTRACTS LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
56,026 
56,026 
Creditors: amounts falling due within one year
(36,722)
(36,722)
Net current assets
19,304 
19,304 
Net assets
19,304 
19,304 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
19,204 
19,204 
Shareholders' funds
19,304 
19,304 
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 15 December 2025 and were signed on its behalf by
Mantas Riauka Director Company Registration No. 08194216
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BUILDFORCE CONTRACTS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
BUILDFORCE CONTRACTS LTD is a private company, limited by shares, registered in England and Wales, registration number 08194216. The registered office is 28 MANOR ROAD, FLAT 1, WESTCLIFF-ON-SEA, ESSEX, SS0 7SS, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18% on reduce cost
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2024
1,831 
At 31 March 2025
1,831 
Depreciation
At 1 April 2024
1,831 
At 31 March 2025
1,831 
Net book value
At 31 March 2025
- 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
3,164 
3,164 
Trade debtors
41,904 
41,904 
Accrued income and prepayments
1,301 
1,301 
Other debtors
9,657 
9,657 
56,026 
56,026 
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BUILDFORCE CONTRACTS LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
36,689 
36,689 
Taxes and social security
33 
33 
36,722 
36,722 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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