Registration number:
Self Build Materials Ltd
for the Year Ended 31 October 2025
Self Build Materials Ltd
Contents
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Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Self Build Materials Ltd
Company Information
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Directors |
Mr Mark Geoffrey Smith Mr Benjamin Lloyd Barnes |
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Registered office |
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Self Build Materials Ltd
(Registration number: 12175826)
Balance Sheet as at 31 October 2025
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Note |
2025 |
2024 |
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Fixed assets |
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Tangible assets |
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Other financial assets |
207,402 |
156,000 |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Retained earnings |
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Shareholders' funds |
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For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.
Approved and authorised by the
Self Build Materials Ltd
(Registration number: 12175826)
Balance Sheet as at 31 October 2025 (continued)
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Self Build Materials Ltd
Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Self Build Materials Ltd
Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025 (continued)
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Tangible assets |
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Furniture, fittings and equipment |
Total |
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Cost or valuation |
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At 1 November 2024 |
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Additions |
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At 31 October 2025 |
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Depreciation |
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At 1 November 2024 |
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Charge for the year |
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At 31 October 2025 |
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Carrying amount |
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At 31 October 2025 |
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At 31 October 2024 |
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Other financial assets (current and non-current) |
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Financial assets at fair value through profit and loss |
Financial assets at cost less impairment |
Total |
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Non-current financial assets |
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Cost or valuation |
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At 1 November 2024 |
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156,000 |
156,000 |
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Additions |
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87,402 |
87,402 |
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Disposals |
(36,000) |
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(36,000) |
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At 31 October 2025 |
(36,000) |
243,402 |
207,402 |
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Impairment |
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Carrying amount |
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At 31 October 2025 |
( |
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207,402 |
Self Build Materials Ltd
Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025 (continued)
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Debtors |
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Current |
Note |
2025 |
2024 |
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Trade debtors |
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Amounts owed by related parties |
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Prepayments |
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Creditors |
Creditors: amounts falling due within one year
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2025 |
2024 |
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Due within one year |
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Trade creditors |
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Taxation and social security |
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Other creditors |
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Creditors: amounts falling due after more than one year
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Note |
2025 |
2024 |
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Due after one year |
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Loans and borrowings |
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