Company Accounts and Tax Online 10948117 Board of Directors 1.10.23 30.9.24 30.9.24 false iso4217:GBP xbrli:pure 10948117 2022-10-01 2023-09-30 10948117 2024-09-30 10948117 2023-10-01 2024-09-30 10948117 2023-09-30 10948117 countries:EnglandWales 2023-10-01 2024-09-30 10948117 curr:PoundSterling 2023-10-01 2024-09-30 10948117 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10948117 uk-bus:FRS102 2023-10-01 2024-09-30 10948117 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10948117 uk-bus:FullAccounts 2023-10-01 2024-09-30 10948117 uk-bus:RegisteredOffice 2023-10-01 2024-09-30 10948117 uk-bus:Director1 2023-10-01 2024-09-30 10948117 uk-bus:Director1 2023-10-01 10948117 uk-bus:Director1 2024-09-30 10948117 core:AfterOneYear 2024-09-30 10948117 core:AfterOneYear 2023-09-30 10948117 core:WithinOneYear 2024-09-30 10948117 core:WithinOneYear 2023-09-30 10948117 core:WithinOneYear 2023-10-01 2024-09-30 10948117 core:AfterOneYear 2024-09-30 10948117 core:AfterOneYear 2023-09-30 10948117 core:AfterOneYear 2023-10-01 2024-09-30 10948117 core:ShareCapital 2024-09-30 10948117 core:ShareCapital 2023-09-30 10948117 core:RevaluationReserve 2024-09-30 10948117 core:RevaluationReserve 2023-09-30 10948117 core:RetainedEarningsAccumulatedLosses 2024-09-30 10948117 core:RetainedEarningsAccumulatedLosses 2023-09-30 10948117 1 2023-10-01 2024-09-30 10948117 core:LandBuildings 2023-10-01 2024-09-30 10948117 core:LandBuildings 2024-09-30 10948117 core:LandBuildings 2022-10-01 2023-09-30 10948117 core:LandBuildings 2023-09-30 10948117 core:PlantMachinery 2023-10-01 2024-09-30 10948117 core:PlantMachinery 2024-09-30 10948117 core:PlantMachinery 2022-10-01 2023-09-30 10948117 core:PlantMachinery 2023-09-30 10948117 core:FurnitureFittingsToolsEquipment 2023-10-01 2024-09-30 10948117 core:FurnitureFittingsToolsEquipment 2024-09-30 10948117 core:FurnitureFittingsToolsEquipment 2022-10-01 2023-09-30 10948117 core:FurnitureFittingsToolsEquipment 2023-09-30 10948117 core:OfficeEquipment 2023-10-01 2024-09-30 10948117 core:OfficeEquipment 2024-09-30 10948117 core:OfficeEquipment 2022-10-01 2023-09-30 10948117 core:OfficeEquipment 2023-09-30 10948117 core:Vehicles 2023-10-01 2024-09-30 10948117 core:Vehicles 2024-09-30 10948117 core:Vehicles 2022-10-01 2023-09-30 10948117 core:Vehicles 2023-09-30 10948117 core:NetGoodwill 2023-10-01 2024-09-30 10948117 core:NetGoodwill 2024-09-30 10948117 core:NetGoodwill 2022-10-01 2023-09-30 10948117 core:NetGoodwill 2023-09-30 10948117 core:IntangibleAssetsOtherThanGoodwill 2023-10-01 2024-09-30 10948117 core:IntangibleAssetsOtherThanGoodwill 2024-09-30 10948117 core:IntangibleAssetsOtherThanGoodwill 2022-10-01 2023-09-30 10948117 core:IntangibleAssetsOtherThanGoodwill 2023-09-30

# CONSTRUCTION OPERATIVES SCHEME LTD

## Company Registration Number:
10948117 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2024

## Period of accounts

## Start date: 01 October 2023

## End date: 30 September 2024

# CONSTRUCTION OPERATIVES SCHEME LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# CONSTRUCTION OPERATIVES SCHEME LTD

## Company Information

for the Period Ended 30 September 2024

Director: |  | MIRABELA CYBURA
Registered office: |  | 5 Meadowbank Gardens Hounslow England TW5 9TX
Company Registration Number: |  | 10948117 (England and Wales)

# CONSTRUCTION OPERATIVES SCHEME LTD

## Balance sheet

As at 30 September 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 42,414 | 1
Total current assets: |  | 42,414 | 1
Creditors: amounts falling due within one year: | 4 | ( 15,291 ) |
Net current assets (liabilities): |  | 27,123 | 1
Total assets less current liabilities: |  | 27,123 | 1
Creditors: amounts falling due after more than one year: | 5 | ( 22,651 ) |
Total net assets (liabilities): |  | 4,472 | 1

The notes form part of these financial statements

# CONSTRUCTION OPERATIVES SCHEME LTD

## Balance sheet continued

As at 30 September 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 4,471 |
Shareholders funds: |  | 4,472 | 1

For the year ending 30 September 2024 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 3 September 2025
And Signed On Behalf Of The Board By:

Name: MIRABELA CYBURA
Status: Director

The notes form part of these financial statements

# CONSTRUCTION OPERATIVES SCHEME LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2024

- ## 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

# CONSTRUCTION OPERATIVES SCHEME LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# CONSTRUCTION OPERATIVES SCHEME LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2024

- ## 3. Off balance sheet disclosure

  No

# CONSTRUCTION OPERATIVES SCHEME LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2024

## 4.Creditors: amounts falling due within one year note

| 2024 £ | 2023 £
--- | --- | ---
Other creditors | 15,291 |
Total | 15,291 |

# CONSTRUCTION OPERATIVES SCHEME LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2024

## 5.Creditors: amounts falling due after more than one year

| 2024 £ | 2023 £
--- | --- | ---
Bank loans and overdrafts | 22,651 |
Total | 22,651 |