07088691 false that of general building and construction, all of which is carried out within the United Kingdom 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/2024-11-30 http://www.companieshouse.gov.uk/cd:CompanySecretary1 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/pt:PlantMachinery 2024-11-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-11-30 http://www.companieshouse.gov.uk/cd:Director1 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2024-11-30 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-11-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-11-30 http://www.companieshouse.gov.uk/cd:Director2 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2024-11-30 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2025-11-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-11-30 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2025-11-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-11-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-11-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-11-30 http://www.companieshouse.gov.uk/2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/2024-11-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/2025-11-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/cd:FilletedAccounts 2024-12-01 2025-11-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 07088691
WE BUILD CONTRACTORS LIMITED
ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
Prepared By:
JAN G GROMADZKI
CHARTERED ACCOUNTANT
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT

WE BUILD CONTRACTORS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
DIRECTORS
BRENDAN PATRICK O'NEILL
MRS BRYONY MAY O'NEILL
SECRETARY
MRS BRYONY MAY O'NEILL
REGISTERED OFFICE
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07088691
BANKERS
NATIONAL WESTMINSTER BANK Plc
SOLICITORS
ACCOUNTANTS
JAN G GROMADZKI
CHARTERED ACCOUNTANT
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT

WE BUILD CONTRACTORS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
CONTENTS |  |  |
|  | Page |
Directors' Report |  | - |
Accountants' Report |  | - |
Statement Of Comprehensive Income |  | - |
Balance Sheet |  | 3 |
Notes To The Accounts |  | 4 |
The following do not form part of the statutory financial statements: |  |  |
Trading And Profit And Loss Account |  | - |
Profit And Loss Account Summaries |  | - |

WE BUILD CONTRACTORS LIMITED

BALANCE SHEET AT 30/11/2025
|  |  |  |  |  | 2025 |  |  |  | 2024 |
|  | Notes |  |  |  | £ |  |  |  | £ |
FIXED ASSETS |  |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 2 |  |  |  | 10,084 |  |  |  | 12,660 |
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |  |
Stock |  |  |  | 4,650 |  |  |  | 18,940 |  |  |
Debtors |  | 4 |  | 90,202 |  |  |  | 66,545 |  |  |
Cash at bank and in hand |  |  |  | 27,768 |  |  |  | 20,243 |  |  |
|  |  |  | 122,620 |  |  |  | 105,728 |  |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 122,066 |  |  |  | 100,075 |  |  |
NET CURRENT ASSETS |  |  |  |  |  | 554 |  |  |  | 5,653 |
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 10,638 |  |  |  | 18,313 |
CREDITORS: Amounts falling due after more than one year |  | 6 |  |  |  | 6,407 |  |  |  | 15,887 |
PROVISIONS FOR LIABILITIES AND CHARGES |  | 8 |  |  |  | 2,895 |  |  |  | 2,319 |
NET ASSETS |  |  |  |  |  | 1,336 |  |  |  | 107 |
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 9 |  |  |  | 3 |  |  |  | 3 |
Profit and loss account |  |  |  |  |  | 1,333 |  |  |  | 104 |
SHAREHOLDERS' FUNDS |  |  |  |  |  | 1,336 |  |  |  | 107 |
For the year ending 30/11/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/08/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |  |
BRENDAN PATRICK O'NEILL |  |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |  |

WE BUILD CONTRACTORS LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |  |
Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their estimated useful lives.
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is an indication that any items have suffered impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any.
Plant And Machinery |  | straight line 10% |
Commercial Vehicles |  | straight line 10% |
Fixtures And Fittings |  | straight line 10% |
Equipment |  | straight line 10% |

1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1d. Basis Of Accounting FRS 1021 a
The accounts have been prepared under the historical cost convention and are stated in United Kingdom Pounds Sterling.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

WE BUILD CONTRACTORS LIMITED

2. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |  |  |  |
|  | Plant and |  | Commercial |  | Fixtures |  |  |  |  |
|  | Machinery |  | Vehicles |  | and Fittings |  | Equipment |  | Total |
|  | £ |  | £ |  | £ |  | £ |  | £ |
Cost |  |  |  |  |  |  |  |  |  |  |
At 01/12/2024 |  | 15,272 |  | 17,395 |  | 1,143 |  | 3,525 |  | 37,335 |
Additions |  | 565 |  | - |  | - |  | 660 |  | 1,225 |
Disposals |  | (400) |  | - |  | - |  | (140) |  | (540) |
At 30/11/2025 |  | 15,437 |  | 17,395 |  | 1,143 |  | 4,045 |  | 38,020 |
Depreciation |  |  |  |  |  |  |  |  |  |  |
At 01/12/2024 |  | 8,510 |  | 13,915 |  | 975 |  | 1,275 |  | 24,675 |
Disposals |  | (400) |  | - |  | - |  | (140) |  | (540) |
For the year |  | 1,544 |  | 1,739 |  | 114 |  | 404 |  | 3,801 |
At 30/11/2025 |  | 9,654 |  | 15,654 |  | 1,089 |  | 1,539 |  | 27,936 |
Net Book Amounts |  |  |  |  |  |  |  |  |  |  |
At 30/11/2025 |  | 5,783 |  | 1,741 |  | 54 |  | 2,506 |  | 10,084 |
At 30/11/2024 |  | 6,762 |  | 3,480 |  | 168 |  | 2,250 |  | 12,660 |

3. STOCK |  |  |  | 2025 |  | 2024 |
|  |  |  | £ |  | £ |
Stock comprises: |  |  |  |  |  |  |
Stock |  |  |  | 4,650 |  | 18,940 |
|  |  |  | 4,650 |  | 18,940 |

4. DEBTORS |  |  |  | 2025 |  | 2024 |
|  |  |  | £ |  | £ |
Amounts falling due within one year |  |  |  |  |  |  |
Trade debtors |  |  |  | 42,896 |  | 50,871 |
CIS tax recoverable |  |  |  | 40,351 |  | 3,435 |
Prepayments |  |  |  | 6,955 |  | 12,239 |
|  |  |  | 90,202 |  | 66,545 |

WE BUILD CONTRACTORS LIMITED

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |  |
|  |  |  | 2025 |  | 2024 |
|  |  |  | £ |  | £ |
UK corporation tax |  |  |  | 79,013 |  | 55,183 |
VAT |  |  |  | 14,372 |  | 14,937 |
PAYE control |  |  |  | 11,126 |  | 12,305 |
Directors current account |  |  |  | 2,657 |  | 1,791 |
Trade creditors |  |  |  | 6,946 |  | 8,519 |
Other creditors |  |  |  | 102 |  | - |
Accruals |  |  |  | 7,850 |  | 7,340 |
|  |  |  | 122,066 |  | 100,075 |

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |  |
|  |  |  | 2025 |  | 2024 |
|  |  |  | £ |  | £ |
National Westminster Bank plc - Bounce back loan >1yr |  |  |  | 6,407 |  | 15,887 |
|  |  |  | 6,407 |  | 15,887 |

7. EMPLOYEES |  |  |  |  |  |  |
|  |  |  | 2025 |  | 2024 |
|  |  |  | No. |  | No. |
Average number of employees |  |  |  | 2 |  | 2 |
Key management personnel is restricted to that of the two directors.

8. PROVISIONS FOR LIABILITIES |  |  |  | 2025 |  | 2024 |
|  |  |  | £ |  | £ |
Deferred taxation |  |  |  | 2,895 |  | 2,319 |
|  |  |  | 2,895 |  | 2,319 |

WE BUILD CONTRACTORS LIMITED

9. SHARE CAPITAL |  |  |  | 2025 |  | 2024 |
|  |  |  | £ |  | £ |
Allotted, issued and fully paid: |  |  |  |  |  |  |
3 Ordinary shares of £1 each |  |  |  | 3 |  | 3 |
|  |  |  | 3 |  | 3 |

10. CONTROLLING PARTY
The company is wholly owned by the two directors Mr B P O'Neill (66.67 %) and his wife Mrs B M O'Neill (33.33%).

11. RELATED PARTY TRANSACTIONS
The director Mr B P O'Neill received a dividend of £ 50,000 in the year to 30 November 2025 (2024 - £ 36,000). Mrs B M O'Neill received a dividend of £ £ 25,000 in the year to 30 November 2025 (2024 - £ 18,000).

12. NATURE OF OPERATIONS AND PRINCIPAL ACTIVITY
The principal activity of the company is that of general building and construction. All of its activities are carried out within the United Kingdom.

13. GENERAL INFORMATION
We Build Contractors Limited is a private company limited by shares and incorporated in England. Its registered office is 13 Wolverhampton Road, Codsall, Wolverhampton, West Midlands, WV8 1PT.
The financial statements are presented in United Kingdom Pounds Sterling, which is the functional currency of the company.