REGISTERED NUMBER: 07748840 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024

FOR

ABC CONSTRUCTION CONSULTANTS LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr A M Bish

Mr C Bushe

Mr R J Jones

REGISTERED OFFICE:

55 Loudoun Road

London

NW8 0DL

REGISTERED NUMBER:

07748840 (England and Wales)

ACCOUNTANTS:

MGR SD Limited

Chartered Accountants

55 Loudoun Road

London

NW8 0DL

FIXED ASSETS

Tangible assets

4

45,022

-

CURRENT ASSETS

Debtors

5

205,699

150,694

Cash at bank

561,463

472,130

767,162

622,824

CREDITORS

Amounts falling due within one year

6

(174,870

)

(153,633

)

NET CURRENT ASSETS

592,292

469,191

TOTAL ASSETS LESS CURRENT LIABILITIES

637,314

469,191

PROVISIONS FOR LIABILITIES

7

(11,256

)

-

NET ASSETS

626,058

469,191

CAPITAL AND RESERVES

Called up share capital

8

100

100

Capital redemption reserve

9

50

50

Retained earnings

9

625,908

469,041

SHAREHOLDERS' FUNDS

626,058

469,191

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

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

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 18 January 2025 and were signed on its behalf by:

Mr A M Bish - Director

1.	STATUTORY INFORMATION

ABC Construction Consultants Ltd 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.

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.

Motor vehicles

-

25% on reducing balance

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.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Motor

vehicles

£

COST

Additions

60,030

At 31 August 2024

60,030

DEPRECIATION

Charge for year

15,008

At 31 August 2024

15,008

NET BOOK VALUE

At 31 August 2024

45,022

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.24

31.8.23

£

£

Trade debtors

194,624

136,802

Other debtors

11,075

13,892

205,699

150,694

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.24

31.8.23

£

£

Trade creditors

-

286

Taxation and social security

171,830

151,347

Other creditors

3,040

2,000

174,870

153,633

7.	PROVISIONS FOR LIABILITIES

31.8.24

31.8.23

£

£

Deferred tax

11,256

-

Deferred

tax

£

Provided during year

11,256

Balance at 31 August 2024

11,256

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.24

31.8.23

value:

£

£

75

Ordinary A

£1

75

80

10

Ordinary B

£1

10

20

5

Ordinary C

£1

5

-

5

Ordinary D

£1

5

-

5

Ordinary E

£1

5

-

100

100

9.

RESERVES

Capital

Retained

redemption

earnings

reserve

Totals

£

£

£

At 1 September 2023

469,041

50

469,091

Profit for the year

436,367

436,367

Dividends

(279,500

)

(279,500

)

At 31 August 2024

625,908

50

625,958