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Company Registration No. 14052335 (England and Wales)
NORTH LONDON CONSTRUCTION AND BUILDING LTD Unaudited accounts for the year ended 30 April 2025
NORTH LONDON CONSTRUCTION AND BUILDING LTD Unaudited accounts Contents
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NORTH LONDON CONSTRUCTION AND BUILDING LTD Company Information for the year ended 30 April 2025
Director
Robert Poka
Company Number
14052335 (England and Wales)
Registered Office
4 DIMBER COURT 8 OAKWOOD PARADE QUEEN ANNES PLACE ENFIELD EN1 2PX UNITED KINGDOM
Accountants
Agents For Accounting Ltd Apex House, 2nd Floor Grand Arcade London N12 0EH
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NORTH LONDON CONSTRUCTION AND BUILDING LTD Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
410 
630 
Current assets
Debtors
1,420 
360 
Cash at bank and in hand
1,033 
8,441 
2,453 
8,801 
Creditors: amounts falling due within one year
(1,445)
(8,752)
Net current assets
1,008 
49 
Total assets less current liabilities
1,418 
679 
Provisions for liabilities
Deferred tax
(78)
(120)
Net assets
1,340 
559 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,240 
459 
Shareholders' funds
1,340 
559 
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 June 2025 and were signed on its behalf by
Robert Poka Director Company Registration No. 14052335
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NORTH LONDON CONSTRUCTION AND BUILDING LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
NORTH LONDON CONSTRUCTION AND BUILDING LTD is a private company, limited by shares, registered in England and Wales, registration number 14052335. The registered office is 4 DIMBER COURT 8 OAKWOOD PARADE, QUEEN ANNES PLACE, ENFIELD, EN1 2PX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight Line Method- 25%
Motor vehicles
Straight Line Method- 20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
120 
950 
1,070 
At 30 April 2025
120 
950 
1,070 
Depreciation
At 1 May 2024
60 
380 
440 
Charge for the year
30 
190 
220 
At 30 April 2025
90 
570 
660 
Net book value
At 30 April 2025
30 
380 
410 
At 30 April 2024
60 
570 
630 
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NORTH LONDON CONSTRUCTION AND BUILDING LTD Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
1,420 
360 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
2,000 
VAT
(760)
3,046 
Taxes and social security
(1)
462 
Loans from directors
1,606 
2,494 
Accruals
600 
750 
1,445 
8,752 
Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event; it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense. Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset. When a provision is measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the discount is recognised in finance costs in profit or loss in the period it arises.
8
Loans to directors
Included in director balance of £1,606 is owed by the company. This balance is unsecured and interest free, with no fixed repayment terms.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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