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Company Registration No. 07395873 (England and Wales)
SEKHON CONSTRUCTION LIMITED Unaudited accounts for the year ended 31 October 2024
SEKHON CONSTRUCTION LIMITED Unaudited accounts Contents
Page
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SEKHON CONSTRUCTION LIMITED Company Information for the year ended 31 October 2024
Director
PARAMJIT SINGH
Company Number
07395873 (England and Wales)
Registered Office
29 STUART CRESCENT HAYES MIDDLESEX UB3 2QR
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SEKHON CONSTRUCTION LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,769 
9,474 
Current assets
Debtors
10,449 
33,211 
Cash at bank and in hand
20,091 
1,065 
30,540 
34,276 
Creditors: amounts falling due within one year
(12,864)
(11,544)
Net current assets
17,676 
22,732 
Total assets less current liabilities
25,445 
32,206 
Creditors: amounts falling due after more than one year
(13,590)
(21,550)
Net assets
11,855 
10,656 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,854 
10,655 
Shareholders' funds
11,855 
10,656 
For the year ending 31 October 2024 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 20 February 2025 and were signed on its behalf by
PARAMJIT SINGH Director Company Registration No. 07395873
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SEKHON CONSTRUCTION LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
SEKHON CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07395873. The registered office is 29 STUART CRESCENT, HAYES, MIDDLESEX, UB3 2QR.
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.
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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2023
14,559 
At 31 October 2024
14,559 
Depreciation
At 1 November 2023
5,085 
Charge for the year
1,705 
At 31 October 2024
6,790 
Net book value
At 31 October 2024
7,769 
At 31 October 2023
9,474 
5
Average number of employees
During the year the average number of employees was 4 (2023: 6).
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