EUGEN IC CONSTRUCTION LTD

Company Registration Number:
14580655 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

EUGEN IC CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

EUGEN IC CONSTRUCTION LTD

Company Information

for the Period Ended 31 January 2025




Director: EUGEN ION CARDEL
Registered office: 47
Ivinghoe Road
Dagenham
England
RM8 2NB
Company Registration Number: 14580655 (England and Wales)

EUGEN IC CONSTRUCTION LTD

Balance sheet

As at 31 January 2025


Notes

2025
£
13 months to
31 Jan 2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 18,477 20,186
Total current assets: 18,477 20,186
Creditors: amounts falling due within one year: 5 ( 11,390 ) ( 3,835 )
Net current assets (liabilities): 7,087 16,351
Total assets less current liabilities: 7,087 16,351
Total net assets (liabilities): 7,087 16,351

The notes form part of these financial statements

EUGEN IC CONSTRUCTION LTD

Balance sheet continued

As at 31 January 2025


Notes

2025
£
13 months to
31 Jan 2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 7,086 16,350
Shareholders funds: 7,087 16,351

For the year ending 31 January 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 1 September 2025
And Signed On Behalf Of The Board By:

Name: EUGEN ION CARDEL
Status: Director

The notes form part of these financial statements

EUGEN IC CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 January 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

    Turnover policy

    THE TURNOVER SHOWN IN THE PROFIT AND LOSS ACCOUNTS REPRESENTS REVENUE RECOGNISED BY THE COMPANY IN RESPECT OF SERVICES SUPPLIED DURING THE PERIOD , EXCLUSIVE OF VAT OR TRADE DISCOUNT

EUGEN IC CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025
    13 months to
    31 Jan 2024
    Average number of employees during the period 2 2

EUGEN IC CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

EUGEN IC CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Dividends


2025
£
13 months to
31 Jan 2024
£
Dividends paid 10,000 0

EUGEN IC CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5.Creditors: amounts falling due within one year note


2025
£
13 months to
31 Jan 2024
£
Taxation and social security 1,390 3,835
Other creditors 10,000
Total 11,390 3,835