PO CONTRUCTION LTD

Company Registration Number:
08108079 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

PO CONTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

PO CONTRUCTION LTD

Company Information

for the Period Ended 30 June 2025




Director: Pawel Olech
Registered office: 461
North Western Avenue
Watford
England
WD24 5NX
Company Registration Number: 08108079 (England and Wales)

PO CONTRUCTION LTD

Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

Construction of commercial buildings

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Pawel Olech

This report was approved by the board of directors on 11 August 2025
And Signed On Behalf Of The Board By:

Name: Pawel Olech
Status: Director

PO CONTRUCTION LTD

Balance sheet

As at 30 June 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 5 22,400 28,000
Total fixed assets: 22,400 28,000
Current assets
Debtors: 6 1,697 4,977
Cash at bank and in hand: 42,532 39,651
Total current assets: 44,229 44,628
Creditors: amounts falling due within one year: 7 ( 15,872 ) ( 41,688 )
Net current assets (liabilities): 28,357 2,940
Total assets less current liabilities: 50,757 30,940
Total net assets (liabilities): 50,757 30,940

The notes form part of these financial statements

PO CONTRUCTION LTD

Balance sheet continued

As at 30 June 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 50,657 30,840
Shareholders funds: 50,757 30,940

For the year ending 30 June 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 11 August 2025
And Signed On Behalf Of The Board By:

Name: Pawel Olech
Status: Director

The notes form part of these financial statements

PO CONTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PO CONTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

PO CONTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 3. Off balance sheet disclosure

    No

PO CONTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Dividends


2025
£

2024
£
Dividends paid 27,500 19,000

PO CONTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 July 2024 28,000 28,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2025 28,000 28,000
Depreciation
At 01 July 2024 - -
Charge for year 5,600 5,600
On disposals - -
Other adjustments - -
At 30 June 2025 5,600 5,600
Net book value
At 30 June 2025 22,400 22,400
At 30 June 2024 28,000 28,000

PO CONTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

6. Debtors


2025
£

2024
£
Other debtors 1,697 4,977
Total 1,697 4,977

PO CONTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

7.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 13,366 22,173
Other creditors 2,506 19,515
Total 15,872 41,688