Company Registration No. 06395044 (England and Wales)
A.M. Buildright Limited
Unaudited accounts
for the year ended 30 September 2025
A.M. Buildright Limited
Unaudited accounts
Contents
A.M. Buildright Limited
Company Information
for the year ended 30 September 2025
Company Number
06395044 (England and Wales)
Registered Office
36 Oakhampton Road
London
NW7 1NH
A.M. Buildright Limited
Statement of financial position
as at 30 September 2025
Tangible assets
15,371
12,177
Cash at bank and in hand
6,254
3
Creditors: amounts falling due within one year
(15,602)
(10,250)
Net current liabilities
(9,348)
(3,397)
Total assets less current liabilities
6,023
8,780
Creditors: amounts falling due after more than one year
(5,078)
(7,915)
Called up share capital
100
100
Profit and loss account
845
765
Shareholders' funds
945
865
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 23 June 2026 and were signed on its behalf by
Admir Mustafaj
Director
Company Registration No. 06395044
A.M. Buildright Limited
Notes to the Accounts
for the year ended 30 September 2025
A.M. Buildright Limited is a private company, limited by shares, registered in England and Wales, registration number 06395044. The registered office is 36 Oakhampton Road, London, NW7 1NH.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover represents the value, net of Vat and discounts, of work carried out in respect of services provided to customers within the company's ordinary activities.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
Computer equipment
25% Reducing balance
Stocks have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
A.M. Buildright Limited
Notes to the Accounts
for the year ended 30 September 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2024
10,195
11,915
926
23,036
Additions
5,805
-
1,321
7,126
Disposals
-
(1,895)
-
(1,895)
At 30 September 2025
16,000
10,020
2,247
28,267
At 1 October 2024
6,613
3,525
721
10,859
Charge for the year
950
1,931
385
3,266
On disposals
-
(1,229)
-
(1,229)
At 30 September 2025
7,563
4,227
1,106
12,896
At 30 September 2025
8,437
5,793
1,141
15,371
At 30 September 2024
3,582
8,390
205
12,177
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,492
2,525
Loans from directors
3,910
2,225
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 2 (2024: 3).