Build Elite Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 10186957

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		2,468

			-		2,468
CURRENT ASSETS
Debtors	5	10,885		30,921
Cash at bank and in hand		9,126		1,664

		20,011		32,585
Creditors: Amounts Falling Due Within One Year	6	(7,031 )		(4,924 )

NET CURRENT ASSETS (LIABILITIES)			12,980		27,661

TOTAL ASSETS LESS CURRENT LIABILITIES			12,980		30,129

NET ASSETS			12,980		30,129

CAPITAL AND RESERVES
Called up share capital			1		1
Profit and Loss Account			12,979		30,128

SHAREHOLDERS' FUNDS			12,980		30,129

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Build Elite Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Adrian Treacy

Director

19 May 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Build Elite Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10186957 . The registered office is 10 Scandia-Hus Business Park, Felcourt Road, East Grinstead, West Sussex, RH19 2LP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles

33.33% straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Tangible Assets

	Motor Vehicles
	£
Cost
As at 1 April 2025	10,200

As at 31 March 2026	10,200

Depreciation
As at 1 April 2025	7,732
Provided during the period	2,468

As at 31 March 2026	10,200

Net Book Value
As at 31 March 2026	-

As at 1 April 2025	2,468

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Build Elite Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	10,885	30,921

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	419	421
Taxation and social security	6,612	4,503

	7,031	4,924

7. Related Party Transactions

AGH Resourcing Limited - a company under common directorship and ownership by virtue of Mr Adrian Treacy.

During the year the company advanced / (received) £801 (2025: £44,968) to / (from) AGH Resourcing Limited. At the balance sheet date the amount due from / (to) AGH Resourcing Limited was £Nil (2025: (£801)). The loan is unsecured, repayable upon demand and bears no interest.

Clinical 24 Staffing Ltd - a company under common directorship and ownership by virtue of Mr Adrian Treacy.

During the year the company advanced / (received) £Nil (2025: (£6,000)) to / (from) Clinical 24 Staffing Ltd. At the balance sheet date the amount due to Clinical 24 Staffing Ltd was £Nil (2025: £Nil). The loan is unsecured, repayable upon demand and bears no interest.

Cromwell Medical Staffing Ltd - a company under common directorship and ownership by virtue of Mr Adrian Treacy.

During the year the company advanced / (received) £Nil (2025: £10,000) to / (from) Cromwell Medical Staffing Ltd. At the balance sheet date the amount due to Cromwell Medical Staffing Ltd was £Nil (2025: £Nil). The loan is unsecured, repayable upon demand and bears no interest.

Greenstaff Medical Ltd - a company under common directorship and ownership by virtue of Mr Adrian Treacy.

During the year the company advanced / (received) £Nil (2025: £500) to Greenstaff Medical Ltd. At the balance sheet date the amount due to Greenstaff Medical Ltd was £Nil (2025: £Nil). The loan is unsecured, repayable upon demand and bears no interest.

ICG Medical Limited - a company under common directorship and ownership by virtue of Mr Adrian Treacy.

During the year the company received advances of £9,400 (2025: £14,972) from ICG Medical Limited. At the balance sheet date the amount due from ICG Medical Limited was £5,540 (2025: £14,940). The loan is unsecured, repayable upon demand and bears no interest.

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