SELIMAJ CONSTRUCTION LTD

Company Registration Number:
13973007 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SELIMAJ CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SELIMAJ CONSTRUCTION LTD

Company Information

for the Period Ended 31 March 2025




Director: ARDIAN SELIMAJ
Registered office: 2
Pinewood Close
Leybourne
West Malling
England
ME19 5FH
Company Registration Number: 13973007 (England and Wales)

SELIMAJ CONSTRUCTION LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
ARDIAN SELIMAJ

This report was approved by the board of directors on 11 May 2025
And Signed On Behalf Of The Board By:

Name: ARDIAN SELIMAJ
Status: Director

SELIMAJ CONSTRUCTION LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 55,393 32,830
Cost of Materials ( 24,075 ) ( 41,039 )
Other charges ( 11,930 ) ( 6,741 )
Tax on Profit ( 843 ) -
Profit or (Loss) for Period 18,545 ( 14,950 )

SELIMAJ CONSTRUCTION LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 10,081
Current assets: 20,879 5,512
Creditors: amounts falling due within one year: ( 27,366 ) ( 20,462 )
Net current assets (liabilities): ( 6,487 ) ( 14,950 )
Total assets less current liabilities: 3,594 ( 14,950 )
Total net assets (liabilities): 3,594 ( 14,950 )
Capital and reserves: 3,594 ( 14,950 )

SELIMAJ CONSTRUCTION LTD

Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 May 2025
And Signed On Behalf Of The Board By:

Name: ARDIAN SELIMAJ
Status: Director

The notes form part of these financial statements

SELIMAJ CONSTRUCTION LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

SELIMAJ CONSTRUCTION LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No