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Company Registration No. 14627279 (England and Wales)
Building Solutions Warrington Ltd Unaudited accounts for the year ended 31 January 2025
Building Solutions Warrington Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Building Solutions Warrington Ltd Company Information for the year ended 31 January 2025
Directors
Stuart Michael Gallagher Leighton John Jones
Company Number
14627279 (England and Wales)
Registered Office
Ground Floor, Unit 3 Webster Court Westbrook Crescent Warrington WA5 8WD England
Accountants
ESJ Accountants Ltd 3 Scott House Admirals Way Canary Wharf London E14 9UG
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Building Solutions Warrington Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
7,600
7,600
Cash at bank and in hand
198
484
7,798
8,084
Creditors: amounts falling due within one year
5
(11,285)
(10,085)
Net current liabilities
(3,487)
(2,001)
Net liabilities
(3,487)
(2,001)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(3,587)
(2,101)
Shareholders' funds
(3,487)
(2,001)
For the year ending 31 January 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 11 May 2026 and were signed on its behalf by
Stuart Michael Gallagher Director Company Registration No. 14627279
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Building Solutions Warrington Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Building Solutions Warrington Ltd is a private company, limited by shares, registered in England and Wales, registration number 14627279. The registered office is Ground Floor, Unit 3 Webster Court, Westbrook Crescent, Warrington, WA5 8WD, England.
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.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Amounts due from group undertakings etc.
7,600
7,600
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,370
1,370
Accruals
9,915
8,715
11,285
10,085
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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