The Build and Exit Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 15320353

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		1		1

		1		1
NET CURRENT ASSETS (LIABILITIES)			1		1

TOTAL ASSETS LESS CURRENT LIABILITIES			1		1

Intercompany Loan - Wilkinson Accounting Solutions	4		(1,696 )		-

NET (LIABILITIES)/ASSETS			(1,695 )		1

CAPITAL AND RESERVES
Called up share capital	5		1		1
Profit and Loss Account			(1,696 )		-

SHAREHOLDERS' FUNDS			(1,695)		1

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Julie Wilkinson

Director

28/08/2026

The notes on page 2 form part of these financial statements.

1. General Information

The Build and Exit Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15320353 . The registered office is Stuart House-East Wing, St. Johns Street, PETERBOROUGH, PE1 5DD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3.

Trade Creditors

Trade Creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts Payable are classified as current liabilities if the company does not have an unconditional right at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade Debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Intercompany Loan - Wilkinson Accounting Solutions

	2025	2024
	£	£
Other loans	1,696	-

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

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