Company Registration No. 13241061 (England and Wales)
City Buildtec Limited
Unaudited accounts
for the year ended 31 March 2025
City Buildtec Limited
Unaudited accounts
Contents
City Buildtec Limited
Company Information
for the year ended 31 March 2025
Director
Kawaljeet Singh Jabbal
Company Number
13241061 (England and Wales)
Registered Office
43 Sisley Road
Barking
IG11 9SR
City Buildtec Limited
Statement of financial position
as at 31 March 2025
Tangible assets
37,683
23,462
Cash at bank and in hand
8,933
3,068
Creditors: amounts falling due within one year
(48,869)
(36,693)
Net current liabilities
(32,936)
(26,625)
Total assets less current liabilities
4,747
(3,163)
Creditors: amounts falling due after more than one year
-
(4,864)
Net assets/(liabilities)
4,747
(8,027)
Called up share capital
1
1
Profit and loss account
4,746
(8,028)
Shareholders' funds
4,747
(8,027)
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 28 December 2025 and were signed on its behalf by
Kawaljeet Singh Jabbal
Director
Company Registration No. 13241061
City Buildtec Limited
Notes to the Accounts
for the year ended 31 March 2025
City Buildtec Limited is a private company, limited by shares, registered in England and Wales, registration number 13241061. The registered office is 43 Sisley Road, Barking, IG11 9SR.
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
10% Per Annum
Motor vehicles
10% Per Annum
Computer equipment
10% Per Annum
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
3,102
28,434
1,685
33,221
Additions
-
19,493
-
19,493
At 31 March 2025
3,102
47,927
1,685
52,714
At 1 April 2024
865
8,529
365
9,759
Charge for the year
310
4,793
169
5,272
At 31 March 2025
1,175
13,322
534
15,031
At 31 March 2025
1,927
34,605
1,151
37,683
At 31 March 2024
2,237
19,905
1,320
23,462
Amounts falling due within one year
City Buildtec 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
3,680
-
Taxes and social security
136
-
Other creditors
5,089
6,364
Loans from directors
39,964
30,329
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
4,728
Taxes and social security
-
136
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).