Company Registration No. 13008268 (England and Wales)
SUB CONSTRUCTION LTD
Unaudited accounts
for the year ended 30 November 2024
SUB CONSTRUCTION LTD
Unaudited accounts
Contents
SUB CONSTRUCTION LTD
Company Information
for the year ended 30 November 2024
Company Number
13008268 (England and Wales)
Registered Office
7 ETHELRED LANE
GREAT DENHAM
BEDFORD
MK40 4WH
ENGLAND
Accountants
R&S Activity Limited
9-17 Eastern Road
Queens Court
Romford
United Kingdom
RM1 3NH
SUB CONSTRUCTION LTD
Statement of financial position
as at 30 November 2024
Tangible assets
4,920
10,108
Cash at bank and in hand
1,554
4,842
Creditors: amounts falling due within one year
(42,630)
(37,516)
Net current liabilities
(19,646)
(11,413)
Net liabilities
(14,726)
(1,305)
Called up share capital
1
1
Profit and loss account
(14,727)
(1,306)
Shareholders' funds
(14,726)
(1,305)
For the year ending 30 November 2024 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 August 2025 and were signed on its behalf by
Sarunas Zelenka
Director
Company Registration No. 13008268
SUB CONSTRUCTION LTD
Notes to the Accounts
for the year ended 30 November 2024
SUB CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 13008268. The registered office is 7 ETHELRED LANE, GREAT DENHAM, BEDFORD, MK40 4WH, 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
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2023
3,780
11,252
15,032
At 30 November 2024
4,079
11,252
15,331
At 1 December 2023
540
4,384
4,924
Charge for the year
1,224
4,263
5,487
At 30 November 2024
1,764
8,647
10,411
At 30 November 2024
2,315
2,605
4,920
At 30 November 2023
3,240
6,868
10,108
SUB CONSTRUCTION LTD
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
386
Other creditors
12,000
3,000
Loans from directors
30,630
32,477
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).