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Company Registration No. 15866312 (England and Wales)
The Self Build Builder Ltd Unaudited accounts for the period from 30 July 2024 to 31 July 2025
The Self Build Builder Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Self Build Builder Ltd Company Information for the period from 30 July 2024 to 31 July 2025
Directors
Mr Wayne Peter Lake Mr Carl James Lake
Company Number
15866312 (England and Wales)
Registered Office
50 Oakleas Rise Thrapston, Kettering Northamptonshire England NN14 4JZ United Kingdom
Accountants
gHawk Accounting Ltd F61 Cherwell Business Village Southam Road Banbury Oxfordshire OX16 2SP
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The Self Build Builder Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Tangible assets
4
18,098
Current assets
Debtors
5
1,952
Cash at bank and in hand
6,627
8,579
Creditors: amounts falling due within one year
6
(22,941)
Net current liabilities
(14,362)
Net assets
3,736
Capital and reserves
Called up share capital
100
Profit and loss account
3,636
Shareholders' funds
3,736
For the period ending 31 July 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 5 December 2025 and were signed on its behalf by
Mr Wayne Peter Lake Director Company Registration No. 15866312
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The Self Build Builder Ltd Notes to the Accounts for the period from 30 July 2024 to 31 July 2025
1
Statutory information
The Self Build Builder Ltd is a private company, limited by shares, registered in England and Wales, registration number 15866312. The registered office is 50 Oakleas Rise, Thrapston, Kettering, Northamptonshire, England, NN14 4JZ, 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 period, 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:
Motor vehicles
20% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
33% straight Line Method
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 30 July 2024
-
-
-
-
Additions
15,000
4,110
1,206
20,316
At 31 July 2025
15,000
4,110
1,206
20,316
Depreciation
Charge for the period
1,250
821
147
2,218
At 31 July 2025
1,250
821
147
2,218
Net book value
At 31 July 2025
13,750
3,289
1,059
18,098
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The Self Build Builder Ltd Notes to the Accounts for the period from 30 July 2024 to 31 July 2025
5
Debtors
2025
£
Amounts falling due within one year
VAT
1,224
Accrued income and prepayments
728
1,952
6
Creditors: amounts falling due within one year
2025
£
Trade creditors
1,865
Taxes and social security
1,673
Other creditors
3,376
Loans from directors
16,027
22,941
7
Average number of employees
During the period the average number of employees was 1.
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