Company Registration No. 03732565 (England and Wales)
Build 2 Plan Limited
Unaudited accounts
for the year ended 31 March 2025
Build 2 Plan Limited
Unaudited accounts
Contents
Build 2 Plan Limited
Company Information
for the year ended 31 March 2025
Director
Andrew Francis Brewer
Company Number
03732565 (England and Wales)
Registered Office
27 Stanshawes Drive
Yate
Bristol
BS37 4ET
Accountants
Colin Packham
34 Quarry Road
Alveston
Bristol
BS35 3JJ
Build 2 Plan Limited
Statement of financial position
as at 31 March 2025
Tangible assets
40,454
21,958
Creditors: amounts falling due within one year
(81,796)
(35,114)
Net current liabilities
(40,457)
(18,709)
Total assets less current liabilities
(3)
3,249
Creditors: amounts falling due after more than one year
(634)
(4,727)
Net liabilities
(637)
(1,478)
Called up share capital
50
50
Profit and loss account
(687)
(1,528)
Shareholders' funds
(637)
(1,478)
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 11 November 2025 and were signed on its behalf by
Andrew Francis Brewer
Director
Company Registration No. 03732565
Build 2 Plan Limited
Notes to the Accounts
for the year ended 31 March 2025
Build 2 Plan Limited is a private company, limited by shares, registered in England and Wales, registration number 03732565. The registered office is 27 Stanshawes Drive, Yate, Bristol, BS37 4ET.
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
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
34,404
37,443
5,957
1,060
78,864
Additions
38,980
-
-
-
38,980
Disposals
(7,000)
-
-
-
(7,000)
At 31 March 2025
66,384
37,443
5,957
1,060
110,844
At 1 April 2024
22,059
28,529
5,705
613
56,906
Charge for the year
11,081
2,228
63
112
13,484
At 31 March 2025
33,140
30,757
5,768
725
70,390
At 31 March 2025
33,244
6,686
189
335
40,454
At 31 March 2024
12,345
8,914
252
447
21,958
Build 2 Plan Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
18,277
9,041
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
56,742
31,009
Taxes and social security
4,630
4,105
7
Creditors: amounts falling due after more than one year
2025
2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Short Term Loan
-
5,000
-
5,000
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).