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REGISTERED NUMBER: 08548286 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

FES Construction Consultancy Group
Limited

FES Construction Consultancy Group
Limited (Registered number: 08548286)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FES Construction Consultancy Group
Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: Mr B B Wood
Mr B J Wood
Mr S J G Palmer





REGISTERED OFFICE: Abacus House
Pennine Business Park
Longbow Close
Huddersfield
West Yorkshire
HD2 1GQ





REGISTERED NUMBER: 08548286 (England and Wales)





ACCOUNTANTS: Crowther Chartered Accountants
Abacus House
Pennine Business Park
Longbow Close
Huddersfield
West Yorkshire
HD2 1GQ

FES Construction Consultancy Group
Limited (Registered number: 08548286)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 40 53
Investments 5 17 17
57 70

CURRENT ASSETS
Debtors 6 187,746 244,180
Cash at bank and in hand 118,136 52,280
305,882 296,460
CREDITORS
Amounts falling due within one year 7 159,211 101,548
NET CURRENT ASSETS 146,671 194,912
TOTAL ASSETS LESS CURRENT
LIABILITIES

146,728

194,982

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 146,628 194,882
SHAREHOLDERS' FUNDS 146,728 194,982

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

FES Construction Consultancy Group
Limited (Registered number: 08548286)

Balance Sheet - continued
31 March 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 3 June 2025 and were signed on its behalf by:




Mr B J Wood - Director



Mr B B Wood - Director


FES Construction Consultancy Group
Limited (Registered number: 08548286)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

FES Construction Consultancy Group Limited 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.

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - Straight line over 3 years

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

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 30 (2024 - 29 ) .

FES Construction Consultancy Group
Limited (Registered number: 08548286)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£ £ £
COST
At 1 April 2024
and 31 March 2025 400 100 500
DEPRECIATION
At 1 April 2024 347 100 447
Charge for year 13 - 13
At 31 March 2025 360 100 460
NET BOOK VALUE
At 31 March 2025 40 - 40
At 31 March 2024 53 - 53

5. FIXED ASSET INVESTMENTS
Other
investments
£
COST
At 1 April 2024
and 31 March 2025 17
NET BOOK VALUE
At 31 March 2025 17
At 31 March 2024 17

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£ £
Amounts owed by associates 84,214 84,094
Other debtors 103,532 160,086
187,746 244,180

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£ £
Amounts owed to associates 32,149 39,257
Taxation and social security 64,512 61,087
Other creditors 62,550 1,204
159,211 101,548

FES Construction Consultancy Group
Limited (Registered number: 08548286)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:
31.3.2531.3.24
££
Director 1
Balance outstanding at start of year79,07835,570
Amounts advanced53,836104,332
Amounts repaid(81,196)(60,824)
Amounts written off--
Amounts waived--
Balance outstanding at end of year51,71879,078

Director 2
Balance outstanding at start of year80,90996,079
Amounts advanced155,90981,154
Amounts repaid(185,100)(96,324)
Amounts written off--
Amounts waived--
Balance outstanding at end of year51,71880,909




9. RELATED PARTY DISCLOSURES

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

10. ULTIMATE CONTROLLING PARTY

The company is controlled by its directors.