2024-02-01 09405446 2025-01-31 09405446 2024-02-01 2025-01-31 09405446 2024-01-31 09405446 2023-02-01 2024-01-31 09405446 uk-core:WithinOneYear 2024-01-31 09405446 uk-core:WithinOneYear 2025-01-31 09405446 3 uk-bus:Director1 2024-02-01 2025-01-31 09405446 3 uk-bus:Director1 2025-01-31 09405446 3 uk-bus:Director1 2024-01-31 09405446 uk-bus:Director1 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure 09405446 uk-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 09405446 uk-bus:Micro-entities 2024-02-01 2025-01-31 09405446 uk-bus:FullAccounts 2024-02-01 2025-01-31 09405446 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31
ENCOMPASS CONSTRUCTION SERVICES LIMITED
Registered Number:09405446
For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2025
ENCOMPASS CONSTRUCTION SERVICES LIMITED
Contents Page
1 to 2
Statement of Financial Position and Notes to the Accounts
3
09405446
Registered Number :
As at 31 January 2025
ENCOMPASS CONSTRUCTION SERVICES LIMITED
Statement of Financial Position and Notes to the Accounts
£
£
31/1/2024
31/1/2025
£
£
66,395
105,859
Current assets
Creditors: amounts falling due
within one year
(21,911)
(15,911)
83,948
50,484
Net current assets
Total assets less current liabilities
50,484
83,948
Accruals and deferred income
-
(1,118)
50,484
Net assets
82,830
50,484
82,830
Capital and reserves
Notes to the Accounts
Statutory Information
ENCOMPASS CONSTRUCTION SERVICES LIMITED is a private limited company, limited by shares, domiciled in England
and Wales, registration number 09405446.
Registered address:
146 Bath Road
Longwell Green
Bristol
BS30 9DB
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Repaid
At 01/02/2024
At 31/01/2025
£
£
£
Mr Peter Batty
Directors, Interest Free, Unsecured, Repayable on demand Loan.
40,785
76,743
35,958
40,785
76,743
35,958
2. Average number of persons employed
During the year the average number of employees was 1 (2024 : 1)
1 of 2
4
09405446
Registered Number :
For the year ended 31 January 2025
ENCOMPASS CONSTRUCTION SERVICES LIMITED
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 January 2025 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 of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Peter Batty Director
These financial statements were approved and authorised for issue by the Board on 18 February 2025 and were signed by:
2 of 2