345 Building Ltd. Filleted Accounts Cover
345 Building Ltd.
Company No. 16089074
Information for Filing with The Registrar
31 March 2025
345 Building Ltd. Directors Report Registrar
The Director presents his report and the accounts for the period ended 31 March 2025.
Principal activities
The principal activity of the company during the period under review was Builders.
Director
The Director who served at any time during the period was as follows:
W.L.G. Vaughan
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
W.L.G. Vaughan
Director
16 December 2025
345 Building Ltd. Balance Sheet Registrar
at
31 March 2025
Company No.
16089074
Notes
2025
£
Fixed assets
Tangible assets
4
5,258
5,258
Current assets
Debtors
5
1,035
Cash at bank and in hand
9,525
10,560
Creditors: Amount falling due within one year
6
(5,673)
Net current assets
4,887
Total assets less current liabilities
10,145
Net assets
10,145
Capital and reserves
Called up share capital
1
Profit and loss account
7
10,144
Total equity
10,145
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the period 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 16 December 2025 and signed on its behalf by:
W.L.G. Vaughan
Director
16 December 2025
345 Building Ltd. Notes to the Accounts Registrar
for the period ended 31 March 2025
1
General information
345 Building Ltd. is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 16089074
Its registered office is:
21 Queens Road
Hale
Altrincham
Cheshire
WA15 9HE
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Plant and machinery
25% Straight line
Motor vehicles
25% Straight line
3
Employees
2025
Number
The average monthly number of employees (including directors) during the period:
1
4
Tangible fixed assets
Plant and machinery
Motor vehicles
Total
£
£
£
Cost or revaluation
Additions
1,6444,0005,644
At 31 March 2025
1,6444,0005,644
Depreciation
Charge for the year
53333386
At 31 March 2025
53333386
Net book values
At 31 March 2025
1,5913,6675,258
5
Debtors
2025
£
Prepayments and accrued income
1,035
1,035
6
Creditors:
amounts falling due within one year
2025
£
Taxes and social security
5,173
Accruals and deferred income
500
5,673
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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