Company Registration No. 12367171 (England and Wales)
B FINCH BUILDERS LTD
Unaudited accounts
for the year ended 31 March 2025
B FINCH BUILDERS LTD
Unaudited accounts
Contents
B FINCH BUILDERS LTD
Company Information
for the year ended 31 March 2025
Company Number
12367171 (England and Wales)
Registered Office
20 Walnut Tree Close
Bassingbourn
Royston
SG8 5PB
Accountants
Project H Limited Accountants
Beadle House
Bull Plain
Hertford
Hertfordshire
SG14 1DT
B FINCH BUILDERS LTD
Statement of financial position
as at 31 March 2025
Tangible assets
6,403
8,143
Cash at bank and in hand
-
3,070
Creditors: amounts falling due within one year
(24,659)
(27,565)
Net current liabilities
(18,074)
(1,348)
Total assets less current liabilities
(11,671)
6,795
Creditors: amounts falling due after more than one year
(1,250)
(4,250)
Net (liabilities)/assets
(12,921)
2,545
Called up share capital
2,000
2,000
Profit and loss account
(14,921)
545
Shareholders' funds
(12,921)
2,545
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 15 December 2025 and were signed on its behalf by
Barrie Lee Finch
Director
Company Registration No. 12367171
B FINCH BUILDERS LTD
Notes to the Accounts
for the year ended 31 March 2025
B FINCH BUILDERS LTD is a private company, limited by shares, registered in England and Wales, registration number 12367171. The registered office is 20 Walnut Tree Close, Bassingbourn, Royston, SG8 5PB.
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.
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:
Plant & machinery
20%, Straight Line
4
Tangible fixed assets
Plant & machinery
B FINCH BUILDERS LTD
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
1,273
19,947
Accrued income and prepayments
-
3,200
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
20,655
16,480
Taxes and social security
-
988
Loans from directors
2,162
-
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 1).