Registered number
13561476
W4 BUILDERS LTD
Filleted Accounts
31 August 2025

W4 BUILDERS LTD
Registered number: | 13561476
Balance Sheet
as at 31 August 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 2,315 |  |  | 3,034
Current assets
Stocks- work in progress |  |  | 33,000 |  |  | 16,000
Debtors | 4 |  | 500 |  |  | 500
Cash at bank and in hand |  |  | 2,602 |  |  | 15,372
|  |  | 36,102 |  |  | 31,872
Creditors: amounts falling due within one year | 5 |  | (68,777) |  |  | (30,190)
Net current (liabilities)/assets |  |  |  | (32,675) |  |  | 1,682
Total assets less current liabilities |  |  |  | (30,360) |  |  | 4,716
Provisions for liabilities |  |  |  | (440) |  |  | (573)
Net (liabilities)/assets |  |  |  | (30,800) |  |  | 4,143
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | (30,900) |  |  | 4,043
Shareholder's funds |  |  |  | (30,800) |  |  | 4,143
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
ROBERT BIEGALA
Director
Approved by the board on 2 June 2026

W4 BUILDERS LTD
Notes to the Accounts
for the year ended 31 August 2025
1 | Accounting policies
| 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).
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 2 |  | 5
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 September 2024 | 4,322
| Additions | 369
| At 31 August 2025 | 4,691
| Depreciation
| At 1 September 2024 | 1,288
| Charge for the year | 1,088
| At 31 August 2025 | 2,376
| Net book value
| At 31 August 2025 | 2,315
| At 31 August 2024 | 3,034
4 | Debtors | 2025 |  | 2024
£ | £
| Prepayments and deposits | 500 |  | 500
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Accrued interest | 2,525 |  | -
| HMRC PAYE | 15,841 |  | 5,963
| Custom | 12,914 |  | 1,514
| Director's loan account | 37,497 |  | 22,713
|  |  |  |  |  | 68,777 |  | 30,190
6 | Other information
| W4 BUILDERS LTD is a private company limited by shares and incorporated in England. Its registered office is:
| 118 Uxbridge Road
| LONDON
| ENGLAND
| W7 3SU

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