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REGISTERED NUMBER: 15476009 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 9 FEBRUARY 2024 TO 31 MARCH 2025

FOR

SARJANT CONSTRUCTION LIMITED

SARJANT CONSTRUCTION LIMITED (REGISTERED NUMBER: 15476009)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 9 FEBRUARY 2024 TO 31 MARCH 2025










Page

Balance Sheet 1

Notes to the Financial Statements 3


SARJANT CONSTRUCTION LIMITED (REGISTERED NUMBER: 15476009)

BALANCE SHEET
31 MARCH 2025

Notes £    £   
FIXED ASSETS
Tangible assets 4 22,522

CURRENT ASSETS
Stocks 1,975
Debtors 5 11,721
Cash at bank 1,940
15,636
CREDITORS
Amounts falling due within one year 6 43,605
NET CURRENT LIABILITIES (27,969 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,447

)

CREDITORS
Amounts falling due after more than one
year

7

7,250
NET LIABILITIES (12,697 )

CAPITAL AND RESERVES
Called up share capital 8 100
Retained earnings (12,797 )
SHAREHOLDERS' FUNDS (12,697 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

SARJANT CONSTRUCTION LIMITED (REGISTERED NUMBER: 15476009)

BALANCE SHEET - continued
31 MARCH 2025


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 director and authorised for issue on 26 May 2025 and were signed by:





S J Sarjant - Director


SARJANT CONSTRUCTION LIMITED (REGISTERED NUMBER: 15476009)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 9 FEBRUARY 2024 TO 31 MARCH 2025


1. STATUTORY INFORMATION

Sarjant Construction Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 15476009

Registered office: 64 Skinner Street
Creswell
Worksop
Nottinghamshire
S80 4JW

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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

SARJANT CONSTRUCTION LIMITED (REGISTERED NUMBER: 15476009)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 9 FEBRUARY 2024 TO 31 MARCH 2025


2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 30,030
At 31 March 2025 30,030
DEPRECIATION
Charge for period 7,508
At 31 March 2025 7,508
NET BOOK VALUE
At 31 March 2025 22,522

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
COST
Additions 12,500
At 31 March 2025 12,500
DEPRECIATION
Charge for period 3,125
At 31 March 2025 3,125
NET BOOK VALUE
At 31 March 2025 9,375

SARJANT CONSTRUCTION LIMITED (REGISTERED NUMBER: 15476009)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 9 FEBRUARY 2024 TO 31 MARCH 2025


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 11,721

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Hire purchase contracts 4,000
Trade creditors 31,374
Taxation and social security 8,215
Other creditors 16
43,605

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Hire purchase contracts 7,250

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary Shares 1 100

100 Ordinary Shares shares of 1 each were allotted and fully paid for cash at par during the period.