Builder and Design Ltd

	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

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

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