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Registered number: 12374081
Nottingham Building Company Limited
Financial Statements
For The Year Ended 31 December 2025
Nottingham Building Company Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Nottingham Building Company Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 12374081

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 5,024 |  | 6,369
Investments | 5 |  | 3,650 |  | 3,650
|  |  | 8,674 |  | 10,019
CURRENT ASSETS
Cash at bank and in hand |  | 2,936 |  | 17,362 |
|  | 2,936 |  | 17,362 |
Creditors: Amounts Falling Due Within One Year | 6 | (6,154 ) |  | (10,983 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (3,218 ) |  | 6,379
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 5,456 |  | 16,398
Creditors: Amounts Falling Due After More Than One Year | 7 |  | - |  | (3,316 )
NET ASSETS |  |  | 5,456 |  | 13,082
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 5,356 |  | 12,982
SHAREHOLDERS' FUNDS |  |  | 5,456 |  | 13,082

Page 1
Page 2
Nottingham Building Company Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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.
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

Mr J Owen Director
6 July 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Nottingham Building Company Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Nottingham Building Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12374081 . The registered office is Unit 20 Daybrook Business Centre, Sherbrook Road, Daybrook, Nottingham , NG5 6AT.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% reducing balance
Motor Vehicles | 25% reducing balance
Computer Equipment | 25% reducing balance

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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Nottingham Building Company Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 January 2025 | 13,400 | 3,300 | 2,537 | 19,237
Additions | 256 | - | - | 256
As at 31 December 2025 | 13,656 | 3,300 | 2,537 | 19,493
Depreciation
As at 1 January 2025 | 9,057 | 2,343 | 1,468 | 12,868
Provided during the period | 1,091 | 242 | 268 | 1,601
As at 31 December 2025 | 10,148 | 2,585 | 1,736 | 14,469
Net Book Value
As at 31 December 2025 | 3,508 | 715 | 801 | 5,024
As at 1 January 2025 | 4,343 | 957 | 1,069 | 6,369

5. Investments

| Other
--- | ---
| £
Cost or Valuation
As at 1 January 2025 | 3,650
As at 31 December 2025 | 3,650
Provision
As at 1 January 2025 | -
As at 31 December 2025 | -
Net Book Value
As at 31 December 2025 | 3,650
As at 1 January 2025 | 3,650

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 3,543 |  | 3,811
Corporation tax | 872 |  | 5,014
Accruals and deferred income | 1,258 |  | 1,258
Director's loan account | 481 |  | 900
| 6,154 |  | 10,983

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 3,316

Page 4
Page 5
Nottingham Building Company Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

9. Related Party Transactions
At the balance sheet date, the amount owed to the director through the directors loan was £481 (2024: £900).
The directors loan account is unsecured, interest free and is repayable on demand.
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