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Company Registration No. 13179581 (England and Wales)
Build-up Consultancy Ltd Unaudited accounts for the year ended 30 September 2026
Build-up Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Build-up Consultancy Ltd Company Information for the year ended 30 September 2026
Director
Ozer AKSAN
Company Number
13179581 (England and Wales)
Registered Office
214 Baker Street Enfield Middlesex EN1 3JY England
Accountants
DNG Associates 214 Baker Street Enfield London EN1 3JY
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Build-up Consultancy Ltd Statement of financial position as at 30 September 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
399 
Current assets
Cash at bank and in hand
559 
6,090 
Creditors: amounts falling due within one year
5
(316)
(2,632)
Net current assets
243 
3,458 
Net assets
243 
3,857 
Capital and reserves
Called up share capital
6
100 
100 
Profit and loss account
143 
3,757 
Shareholders' funds
243 
3,857 
For the year ending 30 September 2026 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 director acknowledges his 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 and authorised for issue on 4 November 2026 and were signed on its behalf by
Ozer AKSAN Director Company Registration No. 13179581
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Build-up Consultancy Ltd Notes to the Accounts for the year ended 30 September 2026
1
Statutory information
Build-up Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 13179581. The registered office is 214 Baker Street, Enfield, Middlesex, EN1 3JY, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
3 years - straight line basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2025
2,235 
At 30 September 2026
2,235 
Depreciation
At 1 October 2025
1,836 
Charge for the year
399 
At 30 September 2026
2,235 
Net book value
At 30 September 2026
- 
At 30 September 2025
399 
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Build-up Consultancy Ltd Notes to the Accounts for the year ended 30 September 2026
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
- 
437 
Taxes and social security
(185)
1,169 
Loans from directors
501 
1,026 
316 
2,632 
6
Share capital
2026 
2025 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Ozer AKSAN
Directors Loan Account
(1,026)
525 
- 
(501)
(1,026)
525 
- 
(501)
There are no terms as to interest or repayment in respect of this balance.
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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