Company Registration No. 13768373 (England and Wales)
BLDG CONSTRUCTION LTD
Unaudited accounts
for the year ended 30 November 2025
BLDG CONSTRUCTION LTD
Unaudited accounts
Contents
BLDG CONSTRUCTION LTD
Company Information
for the year ended 30 November 2025
Directors
Connor Brian Knapp
Callum Nicholas Knapp
Company Number
13768373 (England and Wales)
Accountants
Emily Pearson Associates Ltd
31 Meareway
Meare
Glastonbury
BA6 9TY
BLDG CONSTRUCTION LTD
Statement of financial position
as at 30 November 2025
Tangible assets
42,433
51,593
Creditors: amounts falling due within one year
(73,650)
(41,657)
Net current liabilities
(21,254)
(36,628)
Total assets less current liabilities
21,179
14,965
Creditors: amounts falling due after more than one year
(45,372)
-
Provisions for liabilities
Net (liabilities)/assets
(30,572)
14,965
Called up share capital
100
-
Profit and loss account
(30,672)
14,965
Shareholders' funds
(30,572)
14,965
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 3 August 2026 and were signed on its behalf by
Callum Nicholas Knapp
Director
Company Registration No. 13768373
BLDG CONSTRUCTION LTD
Notes to the Accounts
for the year ended 30 November 2025
BLDG CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 13768373.
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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
1,221
68,237
1,221
70,679
Additions
1,788
4,318
-
6,106
At 30 November 2025
3,009
72,555
810
76,374
At 1 December 2024
-
19,086
-
19,086
Charge for the year
1,018
13,062
775
14,855
At 30 November 2025
1,018
32,148
775
33,941
At 30 November 2025
1,991
40,407
35
42,433
At 30 November 2024
1,221
49,151
1,221
51,593
BLDG CONSTRUCTION LTD
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
31,447
17,361
Taxes and social security
32,517
2,105
Loans from directors
-
4,780
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
45,372
-
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).