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REGISTERED NUMBER: 03956269 (England and Wales)










Financial Statements

for the Year Ended 31 March 2024

for

UK Construct Limited

UK Construct Limited (Registered number: 03956269)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


UK Construct Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: H Purewal
B K Purewal





SECRETARY: H Purewal





REGISTERED OFFICE: Eshton Suite 2
Wynyard Business Park
Wynyard Avenue
Billingham
Cleveland
TS22 5TB





REGISTERED NUMBER: 03956269 (England and Wales)





ACCOUNTANTS: SKS Bailey Group Limited
Wynyard Business Park
Wynyard Avenue
Billingham
Cleveland
TS22 5TB

UK Construct Limited (Registered number: 03956269)

Balance Sheet
31 March 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 3 4,534 6,046

CURRENT ASSETS
Debtors 4 50,060 118,080
Cash at bank 2,595 79
52,655 118,159
CREDITORS
Amounts falling due within one year 5 (132,348 ) (167,926 )
NET CURRENT LIABILITIES (79,693 ) (49,767 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(75,159

)

(43,721

)

CREDITORS
Amounts falling due after more than one year 6 (7,855 ) (13,965 )
NET LIABILITIES (83,014 ) (57,686 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (83,016 ) (57,688 )
(83,014 ) (57,686 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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.

UK Construct Limited (Registered number: 03956269)

Balance Sheet - continued
31 March 2024


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 29 October 2024 and were signed on its behalf by:





H Purewal - Director


UK Construct Limited (Registered number: 03956269)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. 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
Motor vehicles - 25% on reducing balance

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.

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 4 ) .

UK Construct Limited (Registered number: 03956269)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

3. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 April 2023
and 31 March 2024 20,910 29,612 50,522
DEPRECIATION
At 1 April 2023 19,954 24,522 44,476
Charge for year 239 1,273 1,512
At 31 March 2024 20,193 25,795 45,988
NET BOOK VALUE
At 31 March 2024 717 3,817 4,534
At 31 March 2023 956 5,090 6,046

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 45,130 117,670
Other debtors 4,930 -
VAT - 410
50,060 118,080

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 6,110 5,959
Trade creditors 9,910 11,046
Social security and other tax 344 1,644
Wages payable - 2,535
VAT 2,867 -
Other creditors 2,000 2,000
Pension liability - 75
Directors' current accounts 109,627 143,304
Accrued expenses 1,490 1,363
132,348 167,926

UK Construct Limited (Registered number: 03956269)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 1-2 years 6,264 6,110
Bank loans - 2-5 years 1,591 7,855
7,855 13,965