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Company Registration No. 11648792 (England and Wales)
Egl Construction Limited Unaudited accounts for the year ended 31 October 2024
Egl Construction Limited Unaudited accounts Contents
Page
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Egl Construction Limited Company Information for the year ended 31 October 2024
Directors
Thomas George SALOMONE Erez ZENOU
Company Number
11648792 (England and Wales)
Registered Office
55b Allingham Close London W7 1NB England
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Egl Construction Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
42,219 
56,291 
Current assets
Inventories
- 
39,000 
Debtors
59,427 
66,753 
Cash at bank and in hand
26,549 
5,731 
85,976 
111,484 
Creditors: amounts falling due within one year
(95,423)
(178,795)
Net current liabilities
(9,447)
(67,311)
Net assets/(liabilities)
32,772 
(11,020)
Capital and reserves
Profit and loss account
32,772 
(11,020)
Shareholders' funds
32,772 
(11,020)
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 27 March 2025 and were signed on its behalf by
Thomas George SALOMONE Director Company Registration No. 11648792
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Egl Construction Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Egl Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 11648792. The registered office is 55b Allingham Close, London, W7 1NB, England.
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
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
77,542 
3,123 
13,341 
94,006 
At 31 October 2024
77,542 
3,123 
13,341 
94,006 
Depreciation
At 1 November 2023
26,392 
2,332 
8,991 
37,715 
Charge for the year
12,787 
198 
1,087 
14,072 
At 31 October 2024
39,179 
2,530 
10,078 
51,787 
Net book value
At 31 October 2024
38,363 
593 
3,263 
42,219 
At 31 October 2023
51,150 
791 
4,350 
56,291 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
59,427 
66,753 
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Egl Construction Limited Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
58,121 
83,927 
Trade creditors
30,531 
94,868 
Taxes and social security
3,258 
- 
Other creditors
2,513 
- 
Accruals
1,000 
- 
95,423 
178,795 
7
Average number of employees
During the year the average number of employees was 11 (2023: 11).
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