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Registered number: 08659292

Annon Construction Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Annon Construction Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
Joseph Anthony Concannon
REGISTERED OFFICE
8 Hatherleigh Road
London
W4 2HA
HA4 6AS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08659292
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Annon Construction Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Annon Construction Ltd

BALANCE SHEET AT 31/03/2025
20252024
Notes££
CURRENT ASSETS
Debtors214,2756,000
Cash at bank and in hand74,28882,438
88,56388,438
CREDITORS: Amounts falling due within one year31,2531,368
NET CURRENT ASSETS87,31087,070
TOTAL ASSETS LESS CURRENT LIABILITIES87,31087,070
CAPITAL AND RESERVES
Called up share capital511
Profit and loss account87,30987,069
SHAREHOLDERS' FUNDS87,31087,070
For the year ending 31/03/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/04/2025 and signed on their behalf by
.............................
Joseph Anthony Concannon
Director

Annon Construction Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors6,0006,000
Directors current account8,275-
14,2756,000
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax173318
Accruals1,0801,050
1,2531,368
4. EMPLOYEES
20252024
No.No.
Average number of employees11

Annon Construction Ltd

5. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
1 Class 1 shares of £1 each11
11
6. CONTROLLING PARTY
The company is controlled by J A Concannon.
7. RELATED PARTY TRANSACTIONS
During the year, total dividends of £500 (£1,000 for 2024) were paid to the director.