Company Registration No. 14732829 (England and Wales)
National Builders Limited
Unaudited accounts
for the year ended 31 March 2025
National Builders Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
10,945
-
Creditors: amounts falling due within one year
(58,133)
-
Net current liabilities
(47,188)
-
Total assets less current liabilities
(35,451)
-
Creditors: amounts falling due after more than one year
4,340
1
Net (liabilities)/assets
(31,111)
1
Called up share capital
1
1
Profit and loss account
(31,112)
-
Shareholders' funds
(31,111)
1
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 11 December 2025 and were signed on its behalf by
Supun Jude Wedasinghe
Director
Company Registration No. 14732829
National Builders Limited
Notes to the Accounts
for the year ended 31 March 2025
National Builders Limited is a private company, limited by shares, registered in England and Wales, registration number 14732829. The registered office is 11 Clift Close, Basingstoke, RG24 9ZD, United Kingdom.
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:
Computer equipment
4 Years
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
12,548
1,254
13,802
At 31 March 2025
12,548
1,254
13,802
Charge for the year
2,046
19
2,065
At 31 March 2025
2,046
19
2,065
At 31 March 2025
10,502
1,235
11,737
National Builders Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
9,142
-
Taxes and social security
4,456
-
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
(4,340)
(1)
7
Average number of employees
During the year the average number of employees was 3 (2024: 0).