Company Registration No. 11670730 (England and Wales)
BUILDTECH CONSULTANCY LTD
ANNUAL REPORT
AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
BUILDTECH CONSULTANCY LTD
BALANCE SHEET
AS AT 31 DECEMBER 2025
31 December 2025
1
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
9,497
15,890
Current assets
Debtors
4
193,327
301,098
Cash at bank and in hand
857,397
1,134,768
1,050,724
1,435,866
Creditors: amounts falling due within one year
5
(329,746)
(372,665)
Net current assets
720,978
1,063,201
Total assets less current liabilities
730,475
1,079,091
Creditors: amounts falling due after more than one year
6
-
0
(2,000)
Provisions for liabilities
(2,374)
(3,893)
Net assets
728,101
1,073,198
Capital and reserves
Called up share capital
7
100
100
Profit and loss reserves
728,001
1,073,098
Total equity
728,101
1,073,198
BUILDTECH CONSULTANCY LTD
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025
31 December 2025
2

For the financial year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 21 July 2026 and are signed on its behalf by:
Mr L P Smith
Director
Company registration number 11670730 (England and Wales)
BUILDTECH CONSULTANCY LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
3
1
Accounting policies
Company information

Buildtech Consultancy Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 7 Bournemouth Road, Chandler's Ford, Eastleigh, Hampshire, SO53 3DA.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business, and is shown net of VAT.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and equipment
33% straight line
Fixtures and fittings
33% straight line
Computers
33% straight line
Motor vehicles
25% reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks.

BUILDTECH CONSULTANCY LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
1
Accounting policies (Continued)
4
1.5
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Classification of financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

Basic financial liabilities

Basic financial liabilities, including creditors are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future paymen ts discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

1.6
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

BUILDTECH CONSULTANCY LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
1
Accounting policies (Continued)
5
Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

1.7
Employee benefits

The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

1.8
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
4
5
BUILDTECH CONSULTANCY LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
6
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 January 2025
63,196
Additions
2,505
Disposals
(12,843)
At 31 December 2025
52,858
Depreciation and impairment
At 1 January 2025
47,306
Depreciation charged in the year
7,036
Eliminated in respect of disposals
(10,981)
At 31 December 2025
43,361
Carrying amount
At 31 December 2025
9,497
At 31 December 2024
15,890
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
108,764
184,637
Other debtors
84,563
92,986
193,327
277,623
2025
2024
Amounts falling due after more than one year:
£
£
Other debtors
-
0
23,475
Total debtors
193,327
301,098
BUILDTECH CONSULTANCY LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
7
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans
2,500
6,500
Trade creditors
75,975
50,688
Taxation and social security
248,010
308,263
Other creditors
3,261
7,214
329,746
372,665
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
-
0
2,000
7
Called up share capital
2025
2024
£
£
Ordinary share capital
Issued and fully paid
100 Ordinary Share of £1 each
100
100

8
Operating lease commitments
As lessee

At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases, as follows:

2025
2024
£
£
Total commitments
59,843
78,892
2025-12-31 2025-01-01 false false false 21 July 2026 CCH Software CCH Accounts Production 2026.100 No description of principal activity Mr L Smith Mr J Levey 11670730 2025-01-01 2025-12-31 11670730 2025-12-31 11670730 2024-12-31 11670730 core:OtherPropertyPlantEquipment 2025-12-31 11670730 core:OtherPropertyPlantEquipment 2024-12-31 11670730 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 11670730 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 11670730 core:Non-currentFinancialInstruments core:AfterOneYear 2025-12-31 11670730 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 11670730 core:CurrentFinancialInstruments 2025-12-31 11670730 core:CurrentFinancialInstruments 2024-12-31 11670730 core:ShareCapital 2025-12-31 11670730 core:ShareCapital 2024-12-31 11670730 core:RetainedEarningsAccumulatedLosses 2025-12-31 11670730 core:RetainedEarningsAccumulatedLosses 2024-12-31 11670730 core:ShareCapitalOrdinaryShareClass1 2025-12-31 11670730 core:ShareCapitalOrdinaryShareClass1 2024-12-31 11670730 bus:Director1 2025-01-01 2025-12-31 11670730 core:PlantMachinery 2025-01-01 2025-12-31 11670730 core:FurnitureFittings 2025-01-01 2025-12-31 11670730 core:ComputerEquipment 2025-01-01 2025-12-31 11670730 core:MotorVehicles 2025-01-01 2025-12-31 11670730 2024-01-01 2024-12-31 11670730 core:OtherPropertyPlantEquipment 2024-12-31 11670730 core:OtherPropertyPlantEquipment 2025-01-01 2025-12-31 11670730 core:Non-currentFinancialInstruments 2025-12-31 11670730 core:Non-currentFinancialInstruments 2024-12-31 11670730 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11670730 bus:FRS102 2025-01-01 2025-12-31 11670730 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 11670730 bus:Director2 2025-01-01 2025-12-31 11670730 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 11670730 bus:FullAccounts 2025-01-01 2025-12-31 xbrli:pure xbrli:shares iso4217:GBP