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Company Registration No. 15787553 (England and Wales)
Builder And Maker Ltd Unaudited accounts for the year ended 30 June 2025
Builder And Maker Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Builder And Maker Ltd Company Information for the year ended 30 June 2025
Directors
Sibonelelo Rachel PHIRI Ibrahim James TWAIBU
Company Number
15787553 (England and Wales)
Registered Office
16 Commerce Square Lace Market Nottingham NG1 1HS
Accountants
Fortune Tax Accountants Ltd Derwent House 42-46 Waterloo road Wolverhampton West Midlands WV1 4XB
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Builder And Maker Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,800
-
Current assets
Cash at bank and in hand
917
-
Creditors: amounts falling due within one year
5
(1,748)
-
Net current liabilities
(831)
-
Net assets
969
-
Capital and reserves
Called up share capital
2
-
Profit and loss account
967
-
Shareholders' funds
969
-
For the year ending 30 June 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 18 March 2026 and were signed on its behalf by
Sibonelelo Rachel PHIRI Director Company Registration No. 15787553
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Builder And Maker Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Builder And Maker Ltd is a private company, limited by shares, registered in England and Wales, registration number 15787553. The registered office is 16 Commerce Square, Lace Market, Nottingham, NG1 1HS.
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:
Motor vehicles
18% RBM
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 July 2024
-
Additions
1,800
At 30 June 2025
1,800
Depreciation
At 30 June 2025
-
Net book value
At 30 June 2025
1,800
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,825
-
Loans from directors
(77)
-
1,748
-
6
Average number of employees
During the year the average number of employees was 3 (2024: 0).
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