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Company Registration Number:
14832691 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

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Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

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Company Information

for the Period Ended 30 April 2025




Director: ABIDI, Mohamed
Registered office: 354
Flaxley Road
Birmingham
England
B33 9EF
Company Registration Number: 14832691 (England and Wales)

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Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

41202 - Construction of domestic buildings

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
ABIDI, Mohamed

This report was approved by the board of directors on 16 June 2025
And Signed On Behalf Of The Board By:

Name: ABIDI, Mohamed
Status: Director

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Profit and Loss Account

for the Period Ended 30 April 2025


2025
£

2024
£
Turnover 34,938 33,085
Cost of Materials ( 11,649 ) ( 19,377 )
Staff Costs ( 22,085 ) ( 11,745 )
Other charges ( 1,544 ) ( 2,447 )
Profit or (Loss) for Period ( 340 ) ( 484 )

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Balance sheet

As at 30 April 2025


2025
£

2024
£
Current assets: 2,065 666
Creditors: amounts falling due within one year: ( 530 ) ( 350 )
Net current assets (liabilities): 1,535 316
Total assets less current liabilities: 1,535 316
Total net assets (liabilities): 1,535 316
Capital and reserves: 1,535 316

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Balance sheet continued

For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 June 2025
And Signed On Behalf Of The Board By:

Name: ABIDI, Mohamed
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Employee Information

    Average number of employees: 1

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Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Off balance sheet disclosure

    No