2024-04-01 2025-03-31 false Capium Accounts Production 1.1 09080947 2024-04-01 2025-03-31 09080947 bus:AbridgedAccounts 2024-04-01 2025-03-31 09080947 bus:FRS102 2024-04-01 2025-03-31 09080947 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09080947 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09080947 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09080947 2024-04-01 2025-03-31 09080947 2025-03-31 09080947 bus:RegisteredOffice 2024-04-01 2025-03-31 09080947 core:WithinOneYear 2025-03-31 09080947 core:AfterOneYear 2025-03-31 09080947 1 2024-04-01 2025-03-31 09080947 bus:Director1 2024-04-01 2025-03-31 09080947 bus:Director1 2025-03-31 09080947 bus:Director1 2023-04-01 2024-03-31 09080947 2023-04-01 09080947 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 09080947 2023-04-01 2024-03-31 09080947 2024-03-31 09080947 core:WithinOneYear 2024-03-31 09080947 core:AfterOneYear 2024-03-31 09080947 bus:EntityAccountantsOrAuditors 2023-04-01 2024-03-31 09080947 core:MotorCars 2024-04-01 2025-03-31 09080947 core:MotorCars 2025-03-31 09080947 core:MotorCars 2024-03-31 09080947 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 09080947 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 09080947 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 09080947 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 09080947 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 09080947 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 09080947 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 09080947 core:Non-currentFinancialInstruments 2025-03-31 09080947 core:Non-currentFinancialInstruments 2024-03-31 09080947 core:ShareCapital 2025-03-31 09080947 core:ShareCapital 2024-03-31 09080947 core:RetainedEarningsAccumulatedLosses 2025-03-31 09080947 core:RetainedEarningsAccumulatedLosses 2024-03-31 09080947 dpl:Item1 2024-04-01 09080947 dpl:Item1 2025-03-31 09080947 dpl:Item1 2023-04-01 09080947 dpl:Item1 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: 09080947
England and Wales

 

 

 

FT CONSTRUCTION & STEEL LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
VELLENDER LEWIS ACCOUNTANTS LIMITED
31 March 2025



....................................................

VELLENDER LEWIS ACCOUNTANTS LIMITED

4 CAPRICORN CENTRE
CRANES FARM ROAD
Basildon
SS14 3JJ
12 May 2025
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 14,180    16,682 
Investments 4 70,000    70,000 
84,180    86,682 
Current assets      
Debtors 21,209    12,214 
Cash at bank and in hand 163,518    133,346 
184,727    145,560 
Creditors: amount falling due within one year (35,307)   (13,613)
Net current assets 149,420    131,947 
 
Total assets less current liabilities 233,600    218,629 
Creditors: amount falling due after more than one year (560)   (125)
Accruals and deferred income (367)   (171)
Provisions for liabilities (3,545)   (3,170)
Net assets 229,128    215,163 
 

Capital and reserves
     
Called up share capital 200    200 
Profit and loss account 228,928    214,963 
Shareholders' funds 229,128    215,163 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 12 May 2025 and were signed by:


-------------------------------
Fitim Bajraktari
Director
2
General Information
FT Construction & Steel Limited is a private company, limited by shares, registered in England and Wales, registration number 09080947, registration address 4 Capricorn Centre, Cranes Farm Road, Basildon, Essex, SS14 3JJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 2).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 April 2024 27,164    27,164 
Additions  
Disposals  
At 31 March 2025 27,164    27,164 
Depreciation
At 01 April 2024 7,538    7,538 
Charge for year 5,446    5,446 
On disposals  
At 31 March 2025 12,984    12,984 
Net book values
Closing balance as at 31 March 2025 14,180    14,180 
Opening balance as at 01 April 2024 16,682    16,682 


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 April 2024 70,000    70,000 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 31 March 2025 70,000    70,000 

3