REGISTERED NUMBER: 09183439 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Edifice Building Consultants Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mrs F Harden

N Harden

REGISTERED OFFICE:

36A Market Street

New Mills

High Peak

Derbyshire

SK22 4AA

REGISTERED NUMBER:

09183439 (England and Wales)

ACCOUNTANTS:

DLA Chartered Accountants

36A Market Street

New Mills

High Peak

SK22 4AA

FIXED ASSETS

Tangible assets

4

2,228

2,784

CURRENT ASSETS

Debtors

5

3,690

6,300

Cash at bank

38,924

18,095

42,614

24,395

CREDITORS

Amounts falling due within one year

6

30,198

25,731

NET CURRENT ASSETS/(LIABILITIES)

12,416

(1,336

)

TOTAL ASSETS LESS CURRENT LIABILITIES

14,644

1,448

CREDITORS

Amounts falling due after more than one year

7

-

734

NET ASSETS

14,644

714

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

14,544

614

SHAREHOLDERS' FUNDS

14,644

714

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 August 2026 and were signed on its behalf by:

N Harden - Director

1.	STATUTORY INFORMATION

Edifice Building Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Computer

machinery

fittings

equipment

Totals

£

£

£

£

COST

At 1 April 2025

-

1,575

7,945

9,520

Additions

1,794

-

539

2,333

Disposals

-

(233

)

(447

)

(680

)

At 31 March 2026

1,794

1,342

8,037

11,173

DEPRECIATION

At 1 April 2025

-

849

5,887

6,736

Charge for year

433

182

2,152

2,767

Eliminated on disposal

-

(142

)

(416

)

(558

)

At 31 March 2026

433

889

7,623

8,945

NET BOOK VALUE

At 31 March 2026

1,361

453

414

2,228

At 31 March 2025

-

726

2,058

2,784

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade debtors

3,690

6,300

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Bank loans and overdrafts

774

4,683

Tax

15,529

11,824

Social security and other taxes

-

129

VAT

6,139

5,778

Other creditors

899

1,524

Directors' current accounts

5,541

507

Accrued expenses

1,316

1,286

30,198

25,731

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.26

31.3.25

£

£

Bank loans - 1-2 years

-

734