Company Registration No. 10088046 (England and Wales)
NORTH BUILD LIMITED
Unaudited accounts
for the year ended 31 March 2025
NORTH BUILD LIMITED
Unaudited accounts
Contents
NORTH BUILD LIMITED
Company Information
for the year ended 31 March 2025
Directors
Jan Cardy
Bradley Elliott
Company Number
10088046 (England and Wales)
Registered Office
22 Cornmarket
Penrith
Cumbria
CA11 7HS
England
Accountants
Christian Dodd
Westbourne House
Main Street
Haltwhistle
Northumberland
NE49 0AZ
NORTH BUILD LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
62,496
49,694
Cash at bank and in hand
(3,441)
(155)
Creditors: amounts falling due within one year
(204,095)
(181,471)
Net current (liabilities)/assets
(11,291)
11,432
Total assets less current liabilities
51,205
61,126
Creditors: amounts falling due after more than one year
(46,385)
(35,042)
Called up share capital
100
100
Profit and loss account
4,720
25,984
Shareholders' funds
4,820
26,084
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 directors acknowledge their 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 of Directors and authorised for issue on 30 December 2025 and were signed on its behalf by
Jan Cardy
Director
Company Registration No. 10088046
NORTH BUILD LIMITED
Notes to the Accounts
for the year ended 31 March 2025
NORTH BUILD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10088046. The registered office is 22 Cornmarket, Penrith, Cumbria, CA11 7HS, England.
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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
25% Straight Line
Motor vehicles
25% Straight Line
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
125,084
47,075
172,159
Additions
660
45,695
46,355
Disposals
(16,250)
(24,887)
(41,137)
At 31 March 2025
109,494
67,883
177,377
At 1 April 2024
85,124
37,341
122,465
Charge for the year
10,513
9,490
20,003
On disposals
(7,155)
(20,432)
(27,587)
At 31 March 2025
88,482
26,399
114,881
At 31 March 2025
21,012
41,484
62,496
At 31 March 2024
39,960
9,734
49,694
NORTH BUILD LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
10,003
76,001
Other debtors
181,837
112,652
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Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
10,618
5,854
Trade creditors
63,297
38,665
Taxes and social security
84,129
82,607
Other creditors
26,116
23,339
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Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
24,718
3,375
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Average number of employees
During the year the average number of employees was 14 (2024: 10).