for the Period Ended 27 November 2024
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Additional notes - 8 | |
| Balance sheet notes - 11 |
for the Period Ended 27 November 2024
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The directors present their report with the financial statements of the company for the period ended 27 November 2024
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 28 November 2023 to 27 November 2024
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 27 November 2024
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2023 £ |
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| Turnover |
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| Gross Profit or (Loss) |
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| Administrative Expenses |
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| Operating Profit or (Loss) |
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| Profit or (Loss) Before Tax |
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| Profit or (Loss) for Period |
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The notes form part of these financial statements
As at
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2023 £ |
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| Fixed assets | |||
| Tangible assets: | 4 |
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| Total fixed assets: |
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| Current assets | |||
| Debtors: | 5 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Provision for liabilities: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
As at 27 November 2024
Notes |
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2023 £ |
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| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
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| Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 27 November 2024
Basis of measurement and preparation
Turnover policy
Revenue is recognised as follows:
1. Contract-Based Projects
Turnover from long-term construction contracts is recognised based on the stage of completion method (percentage of completion), where:
The outcome of the contract can be reliably estimated;
Revenue and costs are matched to the degree of completion;
Progress is typically assessed by project milestones, certifications, or cost-to-completion ratios.
2. Short-Term Jobs & One-Off Works
For smaller or short-duration works, turnover is recognised when the job is substantially complete and the invoice is raised.
3. Retention Amounts
Retention sums withheld by clients under contract terms are included in turnover only when they become unconditionally due, typically at the end of the defect liability period.
4. Valuation Certificates
Where applicable, certified valuations by architects or quantity surveyors form the basis for recognising revenue during the life of the contract.
Tangible fixed assets depreciation policy
Assets no longer in use or disposed of are removed from the balance sheet at their net book value. Any gain or loss on disposal is recognised in the profit and loss account.
During the year, a company car with a carrying value of £9,489 was written off following an accident and subsequently scrapped. No insurance proceeds or scrap value were received. The full net book value has been recognised as a loss on disposal in the profit and loss account.
for the Period Ended 27 November 2024
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| Average number of employees during the period |
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for the Period Ended 27 November 2024
for the Period Ended 27 November 2024
| Motor vehicles | Total | |
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| Cost | £ | £ |
| At 28 November 2023 |
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| Additions | - | - |
| Disposals |
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| Revaluations | - | - |
| Transfers | - | - |
| At 27 November 2024 |
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| Depreciation | ||
| At 28 November 2023 | - | - |
| Charge for year | - | - |
| On disposals | - | - |
| Other adjustments | - | - |
| At 27 November 2024 | - | - |
| Net book value | ||
| At 27 November 2024 |
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| At 27 November 2023 |
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for the Period Ended 27 November 2024
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| Trade debtors |
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| Total |
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