Builder and Design Ltd 15886687 Plumbing, heat and air-conditioning installation false 8 August 2024 15886687 2024-08-08 2025-08-31 15886687 2024-08-07 15886687 2025-08-31 15886687 frs102-bus:FRS102 2024-08-08 2025-08-31 15886687 frs102-bus:PrivateLimitedCompanyLtd 2024-08-08 2025-08-31 15886687 frs102-bus:FullAccounts 2024-08-08 2025-08-31 15886687 frs102-bus:AuditExempt-NoAccountantsReport 2024-08-08 2025-08-31 15886687 frs102-core:CurrentFinancialInstruments 2025-08-31 15886687 frs102-core:Non-currentFinancialInstruments 2025-08-31 15886687 frs102-core:ShareCapital 2025-08-31 15886687 frs102-core:RetainedEarningsAccumulatedLosses 2025-08-31 15886687 frs102-bus:Director1 2024-08-08 2025-08-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares

| Registered number
| 15886687

| Builder and Design Ltd |
| Unaudited Accounts |
| for the period |
| 8 August 2024 to 31 August 2025 |

Builder and Design Ltd Balance Sheet as at 31 August 2025
| Notes |  | 2025 £
--- | --- | --- | ---
Current assets |  |  |
Stocks |  | 14,250 |
Cash at bank and in hand |  | 12 |
|  | 14,262 |
Creditors: amounts falling due within one year |  | (711) |
Net current assets / (liabilities) |  |  | 13,551
Total assets less current liabilities |  |  | 13,551
Creditors: amounts falling due after more than one year |  |  | (10,070)
Provisions for liabilities |  |  | (0)
Accruals and deferred income |  |  | (450)
Total net assets (liabilities) |  |  | 3,031
Capital and reserves |  |  |
Called up share capital |  |  | 1
Profit and loss account |  |  | 3,030
Shareholders' funds |  |  | 3,031

Builder and Design Ltd
Balance Sheet
as at 31 August 2025

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 31 August 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr F Alhoraman

Director

Approved by the board on 12 May 2026

Company Number: 15886687 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

6 Islip Manor Road
Northolt
London
UB5 5DY
United Kingdom

Builder and Design Ltd
Notes to the Accounts
for the period 8 August 2024 to 31 August 2025

1. | Accounting policies
--- | ---
| Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

| Revenue recognition
--- | ---
| Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.

2. | Employees
--- | ---
|  | 2025
| Average number of employees during the period | 1