1 November 2024 false No description of principal activity Taxfiler 2024.6 09813056 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09813056 2024-10-31 09813056 2024-11-01 2025-10-31 09813056 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 09813056 business:AbridgedAccounts 2024-11-01 2025-10-31 09813056 2025-10-31 09813056 business:Director1 2024-11-01 2025-10-31 09813056 business:RegisteredOffice 2024-11-01 2025-10-31 09813056 2024-10-31 09813056 core:WithinOneYear 2025-10-31 09813056 core:WithinOneYear 2024-10-31 09813056 core:AfterOneYear 2025-10-31 09813056 core:AfterOneYear 2024-10-31 09813056 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 09813056 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 09813056 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 09813056 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 09813056 core:PreviouslyStatedAmount 2025-10-31 09813056 core:PreviouslyStatedAmount 2024-10-31 09813056 business:SmallEntities 2024-11-01 2025-10-31 09813056 countries:EnglandWales 2024-11-01 2025-10-31 09813056 core:MotorVehicles 2024-11-01 2025-10-31 09813056 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 09813056 (England and Wales)
1ST CLICK DESIGN & BUILD LTD Unaudited accounts for the year ended 31 October 2025
1ST CLICK DESIGN & BUILD LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
1ST CLICK DESIGN & BUILD LTD Company Information for the year ended 31 October 2025
Director
Harinder singh
Company Number
09813056 (England and Wales)
Registered Office
114 WILLOW TREE LANE HAYES UB4 9BL ENGLAND
- 3 -
1ST CLICK DESIGN & BUILD LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
26,431
26,431
Current assets
Cash at bank and in hand
2,365
31,567
Creditors: amounts falling due within one year
(8,273)
(9,454)
Net current (liabilities)/assets
(5,908)
22,113
Total assets less current liabilities
20,523
48,544
Creditors: amounts falling due after more than one year
-
(28,577)
Net assets
20,523
19,967
Capital and reserves
Called up share capital
100
100
Profit and loss account
20,423
19,867
Shareholders' funds
20,523
19,967
For the year ending 31 October 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 8 July 2026 and were signed on its behalf by
Harinder singh Director Company Registration No. 09813056
- 4 -
1ST CLICK DESIGN & BUILD LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
1ST CLICK DESIGN & BUILD LTD is a private company, limited by shares, registered in England and Wales, registration number 09813056. The registered office is 114 WILLOW TREE LANE, HAYES, UB4 9BL, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
van
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 November 2024
41,109
At 31 October 2025
41,109
Depreciation
At 1 November 2024
14,678
At 31 October 2025
14,678
Net book value
At 31 October 2025
26,431
At 31 October 2024
26,431
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -