1 August 2024 false No description of principal activity Taxfiler 2024.6 09149437business:PrivateLimitedCompanyLtd2024-08-012025-03-31 091494372024-07-31 091494372024-08-012025-03-31 09149437business:AuditExempt-NoAccountantsReport2024-08-012025-03-31 09149437business:FilletedAccounts2024-08-012025-03-31 091494372025-03-31 09149437business:Director12024-08-012025-03-31 09149437business:RegisteredOffice2024-08-012025-03-31 091494372024-07-31 09149437core:WithinOneYear2025-03-31 09149437core:WithinOneYear2024-07-31 09149437core:AfterOneYear2025-03-31 09149437core:AfterOneYear2024-07-31 09149437core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 09149437core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 09149437core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 09149437core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 09149437core:PreviouslyStatedAmount2025-03-31 09149437core:PreviouslyStatedAmount2024-07-31 09149437business:SmallEntities2024-08-012025-03-31 09149437countries:EnglandWales2024-08-012025-03-31 09149437core:MotorVehicles2024-08-012025-03-31 09149437core:MotorVehicles2024-07-31 09149437core:MotorVehicles2025-03-31 091494372023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09149437 (England and Wales)
Underconstruction (GB) Ltd Unaudited accounts for the period from 1 August 2024 to 31 March 2025
Underconstruction (GB) Ltd Unaudited accounts Contents
Page
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Underconstruction (GB) Ltd Company Information for the period from 1 August 2024 to 31 March 2025
Director
Krzysztof Tomasz Skalski
Company Number
09149437 (England and Wales)
Registered Office
41 Oldfields Road Sutton Surrey SM1 2NB England
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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Underconstruction (GB) Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,623 
Current assets
Cash at bank and in hand
32,592 
19,392 
Creditors: amounts falling due within one year
(46,037)
(38,409)
Net current liabilities
(13,445)
(19,017)
Total assets less current liabilities
(13,445)
(17,394)
Creditors: amounts falling due after more than one year
(8,696)
(11,922)
Net liabilities
(22,141)
(29,316)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(22,241)
(29,416)
Shareholders' funds
(22,141)
(29,316)
For the period ending 31 March 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 20 May 2025 and were signed on its behalf by
Krzysztof Tomasz Skalski Director Company Registration No. 09149437
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Underconstruction (GB) Ltd Notes to the Accounts for the period from 1 August 2024 to 31 March 2025
1
Statutory information
Underconstruction (GB) Ltd is a private company, limited by shares, registered in England and Wales, registration number 09149437. The registered office is 41 Oldfields Road, Sutton, Surrey, SM1 2NB, 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 period, 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:
Motor vehicles
25% on cost
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2024
10,400 
At 31 March 2025
10,400 
Depreciation
At 1 August 2024
8,777 
Charge for the period
1,623 
At 31 March 2025
10,400 
Net book value
At 31 March 2025
- 
At 31 July 2024
1,623 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
3,696 
366 
Taxes and social security
2,876 
3,395 
Loans from directors
38,365 
34,448 
Accruals
1,100 
200 
46,037 
38,409 
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Underconstruction (GB) Ltd Notes to the Accounts for the period from 1 August 2024 to 31 March 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
8,696 
11,922 
7
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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