REGISTERED NUMBER: 09009603 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 September 2025

for

BUILD & DESIGN BY JOSEPH LIMITED

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

J. Joseph

REGISTERED OFFICE:

90 Hampden Road

London

N8 0HS

REGISTERED NUMBER:

09009603 (England and Wales)

ACCOUNTANTS:

K J Pittalis and Partners LLP

Chartered Certified Accountants

Global House

303 Ballards Lane

London

N12 8NP

CURRENT ASSETS

Debtors

4

15,012

15,012

Cash at bank and in hand

2,020

2,020

17,032

17,032

CREDITORS

Amounts falling due within one year

5

(22,167

)

(21,349

)

NET CURRENT LIABILITIES

(5,135

)

(4,317

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(5,135

)

(4,317

)

CAPITAL AND RESERVES

Called up share capital

6

100

100

Retained earnings

7

(5,235

)

(4,417

)

SHAREHOLDERS' FUNDS

(5,135

)

(4,317

)

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 5 May 2026 and were signed by:

J. Joseph - Director

1.	STATUTORY INFORMATION

Build & Design By Joseph Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going concern

These accounts have been prepared on a going concern basis on the grounds that the director of the company will not withdraw support until such a time as the company has funds available to meet its debts and liabilities as and when they fall due.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30/9/25

30/9/24

£

£

Other debtors

15,012

15,012

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30/9/25

30/9/24

£

£

Trade creditors

796

796

Silverspoon Entertainment Ltd

(1

)

(1

)

Tax

20,772

19,954

Accrued expenses

600

600

22,167

21,349

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30/9/25

30/9/24

value:

£

£

100

Ordinary

1

100

100

7.

RESERVES

Retained

earnings

£

At 1 October 2024

(4,417

)

Deficit for the year

(818

)

At 30 September 2025

(5,235

)

8.	RELATED PARTY DISCLOSURES

At the end of the year the company was owed £11,330 (2024-£11,330) by the director of the company Mr J Joseph.