27 August 2024 false No description of principal activity Taxfiler 2024.6 15917367 business:PrivateLimitedCompanyLtd 2024-08-27 2025-08-31 15917367 2024-08-26 15917367 2024-08-27 2025-08-31 15917367 business:AuditExempt-NoAccountantsReport 2024-08-27 2025-08-31 15917367 business:FilletedAccounts 2024-08-27 2025-08-31 15917367 2025-08-31 15917367 business:Director1 2024-08-27 2025-08-31 15917367 business:RegisteredOffice 2024-08-27 2025-08-31 15917367 core:WithinOneYear 2025-08-31 15917367 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 15917367 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15917367 core:PreviouslyStatedAmount 2025-08-31 15917367 business:SmallEntities 2024-08-27 2025-08-31 15917367 countries:EnglandWales 2024-08-27 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15917367 (England and Wales)
B House Construction Limited Unaudited accounts for the period from 27 August 2024 to 31 August 2025
B House Construction Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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B House Construction Limited Company Information for the period from 27 August 2024 to 31 August 2025
Director
Khan Wali Hussain Khel
Company Number
15917367 (England and Wales)
Registered Office
First Floor Flat 41 Beatrice Avenue London SW16 4UW England
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B House Construction Limited Statement of financial position as at 31 August 2025
2025
Notes
£
Current assets
Debtors
4
64,500
Cash at bank and in hand
7,172
71,672
Creditors: amounts falling due within one year
5
(70,611)
Net current assets
1,061
Net assets
1,061
Capital and reserves
Called up share capital
100
Profit and loss account
961
Shareholders' funds
1,061
For the period ending 31 August 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 19 August 2026 and were signed on its behalf by
Khan Wali Hussain Khel Director Company Registration No. 15917367
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B House Construction Limited Notes to the Accounts for the period from 27 August 2024 to 31 August 2025
1
Statutory information
B House Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 15917367. The registered office is First Floor Flat 41, Beatrice Avenue, London, SW16 4UW, 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 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.
4
Debtors
2025
£
Amounts falling due within one year
Trade debtors
64,500
5
Creditors: amounts falling due within one year
2025
£
VAT
1,462
Trade creditors
202,549
Taxes and social security
(15,135)
Loans from directors
(118,765)
Accruals
500
70,611
6
Average number of employees
During the period the average number of employees was 6.
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