|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
12123489
|
|
|
Desirabuild Limited
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 July 2026
|
|
|
|
|
|
|
2026
|
|
2025
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
6,780
|
|
|
|
8,815
|
|
|
Current assets
|
16,756
|
|
|
|
17,555
|
|
|
|
|
Prepayments and accrued income
|
1,341
|
|
|
|
304
|
|
|
|
|
Creditors: amounts falling due within one year
|
(12,291)
|
|
|
|
(8,874)
|
|
|
|
|
Net current assets
|
|
|
5,806
|
|
|
|
8,985
|
|
|
Total assets less current liabilities
|
|
|
12,586
|
|
|
|
17,800
|
|
|
Creditors: amounts falling due after more than one year
|
|
|
-
|
|
|
|
(4,618)
|
|
|
NET ASSETS
|
|
|
12,586
|
|
|
|
13,182
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
12,586
|
|
|
|
13,182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Desirabuild Limited is a private company registered in England and Wales. Its registered number is 12123489. The company is limited by shares. Its registered office is Cockerels Corner C/o Goldfish Accounting, Pitt Court, North Nibley, Dursley, Gloucestershire, GL11 6EB.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 3 (2025 - 3).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to the director
|
|
|
|
|
|
|
|
At the start of the year the director was owed £494 by the company. During the year the director made further advances of £1,644 and the company repaid £1,602. At the year end the balance owed to the director was £536. All amounts were interest‑free and repayable on demand. No guarantees were given on behalf of any director.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 July 2026.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|