CONSTRUCT GLOBALLY LIMITED

Company Registration Number:
14665992 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 15 February 2023

End date: 28 February 2024

CONSTRUCT GLOBALLY LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

CONSTRUCT GLOBALLY LIMITED

Balance sheet

As at 28 February 2024


Notes

2024


£
Called up share capital not paid: 1
Fixed assets
Intangible assets: 3 385,997
Tangible assets: 4 834,657
Total fixed assets: 1,220,654
Current assets
Stocks: 182,775
Debtors:   232,424
Cash at bank and in hand: 942,432
Investments: 5 3,500,000
Total current assets: 4,857,631
Net current assets (liabilities): 4,857,631
Total assets less current liabilities: 6,078,286
Total net assets (liabilities): 6,078,286
Capital and reserves
Called up share capital: 1
Other reserves: 5,850,588
Profit and loss account: 227,697
Shareholders funds: 6,078,286

The notes form part of these financial statements

CONSTRUCT GLOBALLY LIMITED

Balance sheet statements

For the year ending 28 February 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2024
and signed on behalf of the board by:

Name: Luke Woods
Status: Director

The notes form part of these financial statements

CONSTRUCT GLOBALLY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

CONSTRUCT GLOBALLY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024
Average number of employees during the period 6

CONSTRUCT GLOBALLY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Intangible Assets

Total
Cost £
Additions 385,997
At 28 February 2024 385,997
Net book value
At 28 February 2024 385,997

CONSTRUCT GLOBALLY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Tangible Assets

Total
Cost £
Additions 834,657
At 28 February 2024 834,657
Net book value
At 28 February 2024 834,657

CONSTRUCT GLOBALLY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

5. Current investments

The company acquired a significant development site during the financial period for the construction of a substantial regeneration project which includes both residential and commercial property units. Construction of the project to commence Q3 of 2024 with an estimated duration of 22 months.