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COMPANY REGISTRATION NUMBER: 04894389
End Times Construction Limited
Filleted Unaudited Financial Statements
31 March 2025
End Times Construction Limited
Statement of Financial Position
31 March 2025
2025
2024
£
£
£
Fixed assets
7,193
9,590
-------
-------
Current assets
25,368
37,647
Creditors: amounts falling due within one year
27,859
28,469
--------
--------
Net current (liabilities)/assets
( 2,491)
9,178
-------
--------
Total assets less current liabilities
4,702
18,768
Creditors: amounts falling due after more than one year
3,249
5,821
-------
--------
1,453
12,947
-------
--------
Capital and reserves
1,453
12,947
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
D R Brooker
( 24,530)
( 2,052)
( 26,582)
--------
-------
--------
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
D R Brooker
( 23,166)
( 1,364)
( 24,530)
--------
-------
--------
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 June 2025 , and are signed on behalf of the board by:
D R Brooker
Director
Company registration number: 04894389
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sportsman Farm, St Michaels, Tenterden, Kent, TN30 6SY.