Company Registration No. 07206021 (England and Wales)
Good Build Company (London) Limited
Unaudited accounts
for the year ended 31 March 2025
Good Build Company (London) Limited
Unaudited accounts
Contents
Good Build Company (London) Limited
Company Information
for the year ended 31 March 2025
Director
Jacek Michal Ochal
Company Number
07206021 (England and Wales)
Registered Office
283 MALDEN ROAD
CHEAM
SUTTON
SM3 8ET
ENGLAND
Good Build Company (London) Limited
Statement of financial position
as at 31 March 2025
Tangible assets
177,183
94,019
Cash at bank and in hand
26,570
303,144
Creditors: amounts falling due within one year
(52,493)
(188,172)
Net current assets
304,077
334,761
Net assets
481,260
428,780
Called up share capital
1
1
Profit and loss account
481,259
428,779
Shareholders' funds
481,260
428,780
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 30 December 2025 and were signed on its behalf by
Jacek Michal Ochal
Director
Company Registration No. 07206021
Good Build Company (London) Limited
Notes to the Accounts
for the year ended 31 March 2025
Good Build Company (London) Limited is a private company, limited by shares, registered in England and Wales, registration number 07206021. The registered office is 283 MALDEN ROAD, CHEAM, SUTTON, SM3 8ET, 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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
130,393
76,488
206,881
Additions
30,601
72,250
102,851
At 31 March 2025
160,994
148,738
309,732
At 1 April 2024
68,768
44,094
112,862
Charge for the year
9,223
10,464
19,687
At 31 March 2025
77,991
54,558
132,549
At 31 March 2025
83,003
94,180
177,183
At 31 March 2024
61,625
32,394
94,019
Amounts falling due within one year
Trade debtors
330,000
100,000
Accrued income and prepayments
-
119,789
Good Build Company (London) Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
21,705
16,702
Trade creditors
3,512
3,512
Taxes and social security
22,430
9,299
Loans from directors
4,846
158,659
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).