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Company Registration No. 10157304 (England and Wales)
MY BUILDING DESIGN LTD. Unaudited accounts for the year ended 30 April 2025
MY BUILDING DESIGN LTD. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MY BUILDING DESIGN LTD. Company Information for the year ended 30 April 2025
Director
Megumi Yamaguchi
Company Number
10157304 (England and Wales)
Registered Office
124 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
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MY BUILDING DESIGN LTD. Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
192
256
Current assets
Cash at bank and in hand
1,348
4,271
Creditors: amounts falling due within one year
5
(710)
(530)
Net current assets
638
3,741
Total assets less current liabilities
830
3,997
Creditors: amounts falling due after more than one year
6
(3,611)
(6,007)
Net liabilities
(2,781)
(2,010)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(2,782)
(2,011)
Shareholders' funds
(2,781)
(2,010)
For the year ending 30 April 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 her 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 12 January 2026 and were signed on its behalf by
Megumi Yamaguchi Director Company Registration No. 10157304
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MY BUILDING DESIGN LTD. Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
MY BUILDING DESIGN LTD. is a private company, limited by shares, registered in England and Wales, registration number 10157304. The registered office is 124 CITY ROAD, LONDON, EC1V 2NX, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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% written down value
Fixtures & fittings
25% written down value
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
220
2,366
2,586
At 30 April 2025
220
2,366
2,586
Depreciation
At 1 May 2024
128
2,202
2,330
Charge for the year
23
41
64
At 30 April 2025
151
2,243
2,394
Net book value
At 30 April 2025
69
123
192
At 30 April 2024
92
164
256
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
(333)
(333)
Loans from directors
713
533
Accruals
330
330
710
530
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MY BUILDING DESIGN LTD. Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
3,611
6,007
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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