Company registration number 02639941 (England and Wales)
BUILDHOUR LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
BUILDHOUR LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
BUILDHOUR LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
820,105
826,974
Current assets
Debtors
4
2,029
Cash at bank and in hand
12,417
30,017
12,417
32,046
Creditors: amounts falling due within one year
5
(523,200)
(552,627)
Net current liabilities
(510,783)
(520,581)
Net assets
309,322
306,393
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
309,222
306,293
Total equity
309,322
306,393
For the financial 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 in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 23 December 2025 and are signed on its behalf by:
Mr M Salkeld
Director
Company registration number 02639941 (England and Wales)
BUILDHOUR LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
1
Accounting policies
Company information
Buildhour Limited is a private company limited by shares incorporated in England and Wales. The registered office is 17-19 Station Road West, Oxted, Surrey, UK, RH8 9EE.
1.1
Accounting convention
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
The financial statements have been prepared under the historical cost basis, as modified by the revaluation of certain financial assets and liability measured at fair value through profit and loss.
The financial statements are prepared in sterling, which is functional currency of the entity.
1.2
Turnover
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.
1.3
Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
Improvements to Freehold Property
10% SLM
Fixtures & Fittings
20% SLM
Freehold land is not depreciated.
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.
1.4
Taxation
The tax expense represents the aggregate amount of current corporation tax due.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
1
1
BUILDHOUR LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 3 -
3
Tangible fixed assets
Land and buildings
Plant and machinery etc
Total
£
£
£
Cost
At 1 April 2024 and 31 March 2025
882,521
2,341
884,862
Depreciation and impairment
At 1 April 2024
55,547
2,341
57,888
Depreciation charged in the year
6,869
6,869
At 31 March 2025
62,416
2,341
64,757
Carrying amount
At 31 March 2025
820,105
820,105
At 31 March 2024
826,974
826,974
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
2,029
5
Creditors: amounts falling due within one year
2025
2024
£
£
Corporation tax
2,295
3,016
Other creditors
520,905
549,611
523,200
552,627
6
Events after the reporting date
After the balance sheet date, the freehold property is in the process of being sold.