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REGISTERED NUMBER: 14052269 (England and Wales)















Unaudited Financial Statements

for the Period 1 May 2023 to 31 October 2024

for

Entire Construction Contractors Limited

Entire Construction Contractors Limited (Registered number: 14052269)






Contents of the Financial Statements
for the Period 1 May 2023 to 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Entire Construction Contractors Limited

Company Information
for the Period 1 May 2023 to 31 October 2024







DIRECTOR: A P M Jones





REGISTERED OFFICE: Castle Farm Barn North Denmead Road
Southwick
Fareham
Hampshire
PO17 6EX





REGISTERED NUMBER: 14052269 (England and Wales)





ACCOUNTANTS: KT Accountants Limited
Castle Farm Barn North
Denmead Road
Southwick
Hampshire
PO17 6EX

Entire Construction Contractors Limited (Registered number: 14052269)

Balance Sheet
31 October 2024

31.10.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 3,791

CURRENT ASSETS
Debtors 5 5,795 5,062
Cash at bank 3 1
5,798 5,063
CREDITORS
Amounts falling due within one year 6 5,613 7,479
NET CURRENT ASSETS/(LIABILITIES) 185 (2,416 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

185

1,375

PROVISIONS FOR LIABILITIES - 948
NET ASSETS 185 427

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 85 327
SHAREHOLDERS' FUNDS 185 427

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Entire Construction Contractors Limited (Registered number: 14052269)

Balance Sheet - continued
31 October 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 January 2025 and were signed by:





A P M Jones - Director


Entire Construction Contractors Limited (Registered number: 14052269)

Notes to the Financial Statements
for the Period 1 May 2023 to 31 October 2024

1. STATUTORY INFORMATION

Entire Construction Contractors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. 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 etc - straight line over 3 years and 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 period 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 1 ) .

Entire Construction Contractors Limited (Registered number: 14052269)

Notes to the Financial Statements - continued
for the Period 1 May 2023 to 31 October 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 5,124
Disposals (5,124 )
At 31 October 2024 -
DEPRECIATION
At 1 May 2023 1,333
Eliminated on disposal (1,333 )
At 31 October 2024 -
NET BOOK VALUE
At 31 October 2024 -
At 30 April 2023 3,791

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 30.4.23
£    £   
Other debtors 5,795 5,062

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 30.4.23
£    £   
Taxation and social security 3,817 106
Other creditors 1,796 7,373
5,613 7,479

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.24 30.4.23
value: £    £   
100 Ordinary £1 100 100

Entire Construction Contractors Limited (Registered number: 14052269)

Notes to the Financial Statements - continued
for the Period 1 May 2023 to 31 October 2024

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the periods ended 31 October 2024 and 30 April 2023:

31.10.24 30.4.23
£    £   
A P M Jones
Balance outstanding at start of period (5,824 ) -
Amounts repaid 4,027 (5,824 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (1,797 ) (5,824 )

Included within other creditors is an amount due to the Director as above. This loan is undated, unsecured and interest free.