1 December 2024 false No description of principal activity Taxfiler 2024.6 11693015 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11693015 2024-11-30 11693015 2024-12-01 2025-11-30 11693015 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11693015 business:FilletedAccounts 2024-12-01 2025-11-30 11693015 2025-11-30 11693015 business:Director1 2024-12-01 2025-11-30 11693015 business:Director2 2024-12-01 2025-11-30 11693015 business:RegisteredOffice 2024-12-01 2025-11-30 11693015 2024-11-30 11693015 core:WithinOneYear 2025-11-30 11693015 core:WithinOneYear 2024-11-30 11693015 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 11693015 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 11693015 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 11693015 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 11693015 core:PreviouslyStatedAmount 2025-11-30 11693015 core:PreviouslyStatedAmount 2024-11-30 11693015 business:SmallEntities 2024-12-01 2025-11-30 11693015 countries:EnglandWales 2024-12-01 2025-11-30 11693015 core:FurnitureFittings 2024-12-01 2025-11-30 11693015 core:ComputerEquipment 2024-12-01 2025-11-30 11693015 core:LandBuildings 2024-11-30 11693015 core:FurnitureFittings 2024-11-30 11693015 core:ComputerEquipment 2024-11-30 11693015 core:LandBuildings 2024-12-01 2025-11-30 11693015 core:LandBuildings 2025-11-30 11693015 core:FurnitureFittings 2025-11-30 11693015 core:ComputerEquipment 2025-11-30 11693015 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11693015 (England and Wales)
BUILDING FUTURES 2GETHER LTD Annual Report and Unaudited accounts for the year ended 30 November 2025
BUILDING FUTURES 2GETHER LTD Annual Report and Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BUILDING FUTURES 2GETHER LTD Company Information for the year ended 30 November 2025
Directors
Mohammad Sarfraz Tahib Sarfraz
Company Number
11693015 (England and Wales)
Registered Office
30 MOORLAND DRIVE BRIERFIELD BB9 5ER UNITED KINGDOM
Accountants
Adamson Accountants 138 Every Street Nelson Lancashire BB9 7EX
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BUILDING FUTURES 2GETHER LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
61,544
59,685
Current assets
Cash at bank and in hand
177,055
100,678
Creditors: amounts falling due within one year
5
(24,078)
(4,032)
Net current assets
152,977
96,646
Net assets
214,521
156,331
Capital and reserves
Called up share capital
1
1
Profit and loss account
214,520
156,330
Shareholders' funds
214,521
156,331
For the year ending 30 November 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 8 April 2026 and were signed on its behalf by
Mohammad Sarfraz Director Company Registration No. 11693015
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BUILDING FUTURES 2GETHER LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
BUILDING FUTURES 2GETHER LTD is a private company, limited by shares, registered in England and Wales, registration number 11693015. The registered office is 30 MOORLAND DRIVE, BRIERFIELD, BB9 5ER, 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:
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
59,619
1,474
1,370
62,463
Additions
-
2
2,567
2,569
At 30 November 2025
59,619
1,476
3,937
65,032
Depreciation
At 1 December 2024
-
1,476
1,302
2,778
Charge for the year
-
-
710
710
At 30 November 2025
-
1,476
2,012
3,488
Net book value
At 30 November 2025
59,619
-
1,925
61,544
At 30 November 2024
59,619
(2)
68
59,685
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BUILDING FUTURES 2GETHER LTD Notes to the Accounts for the year ended 30 November 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
20,009
413
Loans from directors
1,679
1,679
Accruals
2,390
1,940
24,078
4,032
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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