Company Registration No. 15865037 (England and Wales)
Firtree Build Ltd
Unaudited accounts
for the period from 30 July 2024 to 31 July 2025
Firtree Build Ltd
Unaudited accounts
Contents
Firtree Build Ltd
Company Information
for the period from 30 July 2024 to 31 July 2025
Director
Matthew James Carter
Company Number
15865037 (England and Wales)
Registered Office
36 Firtree Walk
Enfield
EN1 3TZ
England
Firtree Build Ltd
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
79,365
Creditors: amounts falling due within one year
(133,935)
Net current liabilities
(30,098)
Profit and loss account
(22,189)
Shareholders' funds
(22,188)
For the period ending 31 July 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 27 July 2026 and were signed on its behalf by
Matthew James Carter
Director
Company Registration No. 15865037
Firtree Build Ltd
Notes to the Accounts
for the period from 30 July 2024 to 31 July 2025
Firtree Build Ltd is a private company, limited by shares, registered in England and Wales, registration number 15865037. The registered office is 36 Firtree Walk, Enfield, EN1 3TZ, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
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
33.33% on Straight Line Basis
Intangible fixed assets (including purchased goodwill and patents) are included at cost.
The financial statements have been prepared on the going concern basis. The directors have assessed the company's ability to continue as a going concern for a period of at least twelve months from the date of approval of these financial statements. In making this assessment, the directors have considered the company's current financial position, cash flow forecasts and available funding arrangements. Based on this assessment, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the directors continue to adopt the going concern basis in preparing the financial statements.
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Intangible fixed assets
Goodwill
Firtree Build Ltd
Notes to the Accounts
for the period from 30 July 2024 to 31 July 2025
5
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Accrued income and prepayments
622
7
Creditors: amounts falling due within one year
2025
Taxes and social security
70,381
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
9
Average number of employees
During the period the average number of employees was 1.