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REGISTERED NUMBER: 13318796 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

FOR

WECONSTRUCTUK LTD

WECONSTRUCTUK LTD (REGISTERED NUMBER: 13318796)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


WECONSTRUCTUK LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2025







DIRECTORS: M Jackson
J R Ody





REGISTERED OFFICE: 34 Waterloo Road
Wolverhampton
United Kingdom
West Midlands
WV1 4DG





REGISTERED NUMBER: 13318796 (England and Wales)





ACCOUNTANTS: Crombies Accountants Limited
Chartered Accountants
34 Waterloo Road
Wolverhampton
West Midlands
WV1 4DG

WECONSTRUCTUK LTD (REGISTERED NUMBER: 13318796)

STATEMENT OF FINANCIAL POSITION
30 APRIL 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 22,185 19,871

CURRENT ASSETS
Stocks - 10,000
Debtors 5 259,873 62,782
Prepayments and accrued income 4,254 4,838
Cash at bank 43,548 38,474
307,675 116,094
CREDITORS
Amounts falling due within one year 6 241,640 91,593
NET CURRENT ASSETS 66,035 24,501
TOTAL ASSETS LESS CURRENT
LIABILITIES

88,220

44,372

CREDITORS
Amounts falling due after more than one
year

7

(10,432

)

(15,463

)

PROVISIONS FOR LIABILITIES 9 (5,500 ) (5,900 )
NET ASSETS 72,288 23,009

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 72,286 23,007
SHAREHOLDERS' FUNDS 72,288 23,009

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 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.

WECONSTRUCTUK LTD (REGISTERED NUMBER: 13318796)

STATEMENT OF FINANCIAL POSITION - continued
30 APRIL 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 Board of Directors and authorised for issue on 2 June 2025 and were signed on its behalf by:




J R Ody - Director



M Jackson - Director


WECONSTRUCTUK LTD (REGISTERED NUMBER: 13318796)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025

1. STATUTORY INFORMATION

Weconstructuk 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.
Motor vehicles - 20% 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 year 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 year 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.

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.

WECONSTRUCTUK LTD (REGISTERED NUMBER: 13318796)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2025

2. ACCOUNTING POLICIES - continued

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 3 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 May 2024 26,495 - 26,495
Additions 7,511 433 7,944
At 30 April 2025 34,006 433 34,439
DEPRECIATION
At 1 May 2024 6,624 - 6,624
Charge for year 5,594 36 5,630
At 30 April 2025 12,218 36 12,254
NET BOOK VALUE
At 30 April 2025 21,788 397 22,185
At 30 April 2024 19,871 - 19,871

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1 May 2024
and 30 April 2025 26,495
DEPRECIATION
At 1 May 2024 6,624
Charge for year 4,968
At 30 April 2025 11,592
NET BOOK VALUE
At 30 April 2025 14,903
At 30 April 2024 19,871

WECONSTRUCTUK LTD (REGISTERED NUMBER: 13318796)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 247,167 61,552
Other debtors 12,706 1,230
259,873 62,782

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Hire purchase contracts 5,031 5,031
Trade creditors 32,099 23,034
Taxation and social security 48,477 23,853
Other creditors 156,033 39,675
241,640 91,593

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Hire purchase contracts 10,432 15,463

8. SECURED DEBTS

The following secured debts are included within creditors:

2025 2024
£    £   
Hire purchase contracts 15,463 20,494
Commercial Finance 115,120 20,515
130,583 41,009

Lloyds Bank Commercial Finance Limited holds a fixed and floating charge, dated 26th August 2022, over the assets of the business.

The secured debts in relation to Hire purchase contracts are over the motor vehicles within fixed assets.

9. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax 5,500 5,900

Deferred
tax
£   
Balance at 1 May 2024 5,900
Provided during year (400 )
Balance at 30 April 2025 5,500