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BUILDING SOLUTIONS (NORTH LONDON) LIMITED

Registered Number
09958837
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2026

BUILDING SOLUTIONS (NORTH LONDON) LIMITED
Company Information
for the year from 1 February 2025 to 31 January 2026

Director | CLIFTON, Jason Adam

Registered Address | 2 Rathgar Close
| London
| N3 1UA

Registered Number | 09958837 (England and Wales)

BUILDING SOLUTIONS (NORTH LONDON) LIMITED
Balance Sheet as at
31 January 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 4 |  |  | 1,558 |  |  |  | 1,947
|  |  |  | 1,558 |  |  |  | 1,947
Current assets |  |  |  |  |  |  |  |
Debtors | 5 | 1,145 |  |  |  | 1,057 |  |
Cash at bank and on hand |  | 222,750 |  |  |  | 286,899 |  |
|  | 223,895 |  |  |  | 287,956 |  |
Creditors amounts falling due within one year | 6 | (6,674) |  |  |  | (38,799) |  |
Net current assets (liabilities) |  |  |  | 217,221 |  |  |  | 249,157
Total assets less current liabilities |  |  |  | 218,779 |  |  |  | 251,104
Provisions for liabilities |  |  |  | (296) |  |  |  | (370)
Net assets |  |  |  | 218,483 |  |  |  | 250,734
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  | 218,482 |  |  |  | 250,733
Shareholders' funds |  |  |  | 218,483 |  |  |  | 250,734

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- 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 and authorised for issue by the Director on 30 April 2026, and are signed on its behalf by:
CLIFTON, Jason Adam Director Registered Company No. 09958837

BUILDING SOLUTIONS (NORTH LONDON) LIMITED
Notes to the Financial Statements
for the year ended 31 January 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard. The financial statements have been prepared under the historical cost convention.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Going concern
--- | ---
| After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

| Turnover policy
--- | ---
| Revenue is recognised when the company fulfils contractual obligations to customers of the supply of its services. Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of services falling within the company's ordinary activities.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Interest income
--- | ---
| Interest income is recognised using the effective interest rate method.

| Operating leases
--- | ---
| Where, substantially, all the risks and rewards of ownership of the asset do not transfer from the lessor to the company, the lease is treated as an operating lease. Rentals payable under operating leases are charged to the profit and loss account on a straight-line basis over the period of the lease.

| Current taxation
--- | ---
| Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Reducing balance (%)
| Plant and machinery | 20
| Office Equipment | 20

| Related parties
--- | ---
| For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 2 |  | 2

3. | Deferred tax
--- | ---
| Increases in the UK Corporation tax rate from 19% to 25% (19% effective from 1 April 2017, and 25% effective from 1 April 2023) have been substantively enacted. This will impact the company's future tax charge accordingly. The value of the deferred tax assets at the balance sheet date has been calculated using the applicable rate when the asset is expected to be realised.

4. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 February 25 | 5,823
| At 31 January 26 | 5,823
| Depreciation and impairment
| At 01 February 25 | 3,876
| Charge for year | 389
| At 31 January 26 | 4,266
| Net book value
| At 31 January 26 | 1,558
| At 31 January 25 | 1,947

5. | Debtors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Other debtors | 1,145 |  | 1,057
| Total | 1,145 |  | 1,057

6. | Creditors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Taxation and social security | 197 |  | 33,621
| Other creditors | 4,482 |  | 3,278
| Accrued liabilities and deferred income | 1,995 |  | 1,900
| Total | 6,674 |  | 38,799

7. | Operating lease commitments
--- | ---
| At the balance sheet date, the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £4,116 (2025 – £6,375)

8. | Related party transactions
--- | ---
| At the balance sheet date, the director was owed £4,482 (2025 - £3,278 ) by the company. The loan is interest free with no fixed date for repayment. In addition, the director and his wife were paid wages of £24,480 (2025 - £24,480) during the year. During the year, the company also paid lease rentals of £6,375 (2025- £6,375) for the use of company car provided to the director.