Company Registration No. 14622815 (England and Wales)
Fibre Construct Ltd
Unaudited accounts
for the year ended 31 January 2025
Fibre Construct Ltd
Unaudited accounts
Contents
Fibre Construct Ltd
Company Information
for the year ended 31 January 2025
Director
Claudiu-Alexandru Ciurdarean
Company Number
14622815 (England and Wales)
Registered Office
7 Tall Trees Close
Northampton
Northamptonshire
NN4 9XZ
England
Fibre Construct Ltd
Statement of financial position
as at 31 January 2025
Tangible assets
57,388
4,783
Cash at bank and in hand
10,064
2,106
Creditors: amounts falling due within one year
(39,634)
(7,568)
Net current liabilities
(23,339)
(4,778)
Called up share capital
1
1
Profit and loss account
34,048
4
Shareholders' funds
34,049
5
For the year ending 31 January 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 25 July 2025 and were signed on its behalf by
Claudiu-Alexandru Ciurdarean
Director
Company Registration No. 14622815
Fibre Construct Ltd
Notes to the Accounts
for the year ended 31 January 2025
Fibre Construct Ltd is a private company, limited by shares, registered in England and Wales, registration number 14622815. The registered office is 7 Tall Trees Close, Northampton, Northamptonshire, NN4 9XZ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2024
-
4,783
-
4,783
Additions
51,165
-
21,600
72,765
Revaluations
-
-
(12,863)
(12,863)
Disposals
-
-
(7,297)
(7,297)
At 31 January 2025
51,165
4,783
1,440
57,388
Charge for the year
-
-
1,440
1,440
On disposals
-
-
(1,440)
(1,440)
At 31 January 2025
-
-
-
-
At 31 January 2025
51,165
4,783
1,440
57,388
At 31 January 2024
-
4,783
-
4,783
Amounts falling due within one year
Fibre Construct Ltd
Notes to the Accounts
for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
11,404
-
Loans from directors
29,044
7,568
7
Average number of employees
During the year the average number of employees was 2 (2024: 0).