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Company Registration No. 13425532 (England and Wales)
P Sula Construction Ltd Unaudited accounts for the year ended 31 May 2025
P Sula Construction Ltd Unaudited accounts Contents
Page
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P Sula Construction Ltd Company Information for the year ended 31 May 2025
Director
Petru Sula
Company Number
13425532 (England and Wales)
Registered Office
34 Floribunda Drive Northampton Northamptonshire NN4 8RZ England
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P Sula Construction Ltd Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
55,552 
10,608 
Current assets
Debtors
706 
2,501 
Cash at bank and in hand
33,285 
24,548 
33,991 
27,049 
Creditors: amounts falling due within one year
(16,514)
(6,179)
Net current assets
17,477 
20,870 
Total assets less current liabilities
73,029 
31,478 
Creditors: amounts falling due after more than one year
(35,474)
- 
Net assets
37,555 
31,478 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
37,554 
31,477 
Shareholders' funds
37,555 
31,478 
For the year ending 31 May 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 10 July 2025 and were signed on its behalf by
Petru Sula Director Company Registration No. 13425532
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P Sula Construction Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
P Sula Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 13425532. The registered office is 34 Floribunda Drive, Northampton, Northamptonshire, NN4 8RZ, 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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 June 2024
13,260 
Additions
55,995 
At 31 May 2025
69,255 
Depreciation
At 1 June 2024
2,652 
Charge for the year
11,051 
At 31 May 2025
13,703 
Net book value
At 31 May 2025
55,552 
At 31 May 2024
10,608 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
706 
2,501 
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P Sula Construction Ltd Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
150 
Taxes and social security
16,160 
6,028 
Loans from directors
354 
1 
16,514 
6,179 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
35,474 
- 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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