1 October 2023 false No description of principal activity Taxfiler 2024.6 09762540business:PrivateLimitedCompanyLtd2023-10-012024-09-30 097625402023-09-30 097625402023-10-012024-09-30 09762540business:AuditExemptWithAccountantsReport2023-10-012024-09-30 09762540business:FilletedAccounts2023-10-012024-09-30 097625402024-09-30 09762540business:Director12023-10-012024-09-30 09762540business:RegisteredOffice2023-10-012024-09-30 097625402023-09-30 09762540core:WithinOneYear2024-09-30 09762540core:WithinOneYear2023-09-30 09762540core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 09762540core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 09762540core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 09762540core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 09762540core:PreviouslyStatedAmount2024-09-30 09762540core:PreviouslyStatedAmount2023-09-30 09762540business:SmallEntities2023-10-012024-09-30 09762540countries:EnglandWales2023-10-012024-09-30 09762540core:PlantMachinery2023-10-012024-09-30 09762540core:PlantMachinery2023-09-30 09762540core:MotorVehicles2023-09-30 09762540core:PlantMachinery2024-09-30 09762540core:MotorVehicles2024-09-30 09762540core:MotorVehicles2023-10-012024-09-30 09762540core:AfterOneYear2024-09-30 09762540core:AfterOneYear2023-09-30 097625402022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09762540 (England and Wales)
FN CONSTRUCTION LIMITED Unaudited accounts for the year ended 30 September 2024
FN CONSTRUCTION LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FN CONSTRUCTION LIMITED Company Information for the year ended 30 September 2024
Director
Farruk Ahammed
Company Number
09762540 (England and Wales)
Registered Office
111 Kelson House Stewart Street London E14 3JN England
Accountants
Pricewise Accountants 63 St Mary Axe City of London London EC3A 8AA
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FN CONSTRUCTION LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
409 
Current assets
Debtors
5
9,293 
1,090 
Cash at bank and in hand
- 
22 
9,293 
1,112 
Creditors: amounts falling due within one year
6
759 
6,197 
Net current assets
10,052 
7,309 
Net assets
10,052 
7,718 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,952 
7,618 
Shareholders' funds
10,052 
7,718 
For the year ending 30 September 2024 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 18 June 2025 and were signed on its behalf by
Farruk Ahammed Director Company Registration No. 09762540
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FN CONSTRUCTION LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
FN CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09762540. The registered office is 111 Kelson House, Stewart Street, London, E14 3JN, England.
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.
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
30% Reducing balance basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
409 
2,100 
2,509 
At 30 September 2024
409 
2,100 
2,509 
Depreciation
At 1 October 2023
- 
2,100 
2,100 
Charge for the year
409 
- 
409 
At 30 September 2024
409 
2,100 
2,509 
Net book value
At 30 September 2024
- 
- 
- 
At 30 September 2023
409 
- 
409 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
100 
Amounts falling due after more than one year
Other debtors
9,293 
990 
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FN CONSTRUCTION LIMITED Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,298 
- 
Taxes and social security
2,146 
3,802 
Loans from directors
(8,203)
(9,999)
(759)
(6,197)
7
Average number of employees
During the year the average number of employees was 4 (2023: 3).
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