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Registered Number: 10234323
England and Wales
BUILDTECH (SW) LIMITED
Abridged Accounts
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

Buildtech (SW) Limited Contents Page For the year ended 30 June 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Buildtech (SW) Limited Accountants' Report For the year ended 30 June 2025
Report to the directors on the preparation of the unaudited statutory accounts of Buildtech (SW) Limited for the year ended 30 June 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Buildtech (SW) Limited for the year ended 30 June 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of Buildtech (SW) Limited, as a body, in accordance with the terms of our engagement letter dated 06 March 2026. Our work has been undertaken solely to prepare for your approval the accounts of Buildtech (SW) Limited and state those matters that we have agreed to state to the Board of Directors of Buildtech (SW) Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Buildtech (SW) Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Buildtech (SW) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Buildtech (SW) Limited. You consider that Buildtech (SW) Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Buildtech (SW) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 30 June 2025. .................................................... Cole Accounting Limited Clarendon House 42 Clarence Street Cheltenham Gloucestershire GL50 3PL 06 March 2026 1

Registered Number: 10234323 Buildtech (SW) Limited Statement of Financial Position As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 15,398 |  | 10,547
|  | 15,398 |  | 10,547
Current assets |  |  |
Stocks |  | 77,743 |  | 108,164
Debtors |  | 109,592 |  | 18,685
Cash at bank and in hand |  | 42,521 |  | 48,660
|  | 229,856 |  | 175,509
Creditors: amount falling due within one year |  | (171,344) |  | (161,530)
Net current assets |  | 58,512 |  | 13,979
Total assets less current liabilities |  | 73,910 |  | 24,526
Creditors: amount falling due after more than one year |  | (39,173) |  | (17,877)
Net assets |  | 34,737 |  | 6,649
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | 34,637 |  | 6,549
Shareholders' funds |  | 34,737 |  | 6,649
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 06 March 2026 and were signed by:
------------------------------- Vincent Merrett Director
2

Buildtech (SW) Limited Notes to the Abridged Financial Statements For the year ended 30 June 2025
General Information Buildtech (SW) Limited is a private company, limited by shares, registered in England and Wales, registration number 10234323, registration address Clarendon House, 42 Clarence Street, Cheltenham, Gloucestershire, GL50 3PL. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Finance lease and hire purchase charges The finance element of the rental payment is charged to the income statement on a straight line basis. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 33% Straight Line
Assets on finance lease and hire purchase Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives. Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods. Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Total
| £ |  | £
At 01 July 2024 | 30,494 |  | 30,494
Additions | 14,995 |  | 14,995
Disposals | (12,700) |  | (12,700)
At 30 June 2025 | 32,789 |  | 32,789
Depreciation
At 01 July 2024 | 19,947 |  | 19,947
Charge for year | 7,585 |  | 7,585
On disposals | (10,141) |  | (10,141)
At 30 June 2025 | 17,391 |  | 17,391
Net book values
Closing balance as at 30 June 2025 | 15,398 |  | 15,398
Opening balance as at 01 July 2024 | 10,547 |  | 10,547
The net book value of Motor Vehicles includes £ 0 (2024 £2,559) in respect of assets leased under finance leases or hire purchase contracts.
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
3