Construction Consultants (London) Limited

Registered number

07193422

Filleted Accounts

31 March 2025

Construction Consultants (London) Limited
Registered number:		07193422
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	4		36,376			43,920

Current assets
Stocks		-			2,500
Debtors	5	58,995			24,427
Cash at bank and in hand		3,683			50,979
		62,678			77,906

Creditors: amounts falling due within one year	6	(103,619)			(80,531)

Net current liabilities			(40,941)			(2,625)

Total assets less current liabilities			(4,565)			41,295

Creditors: amounts falling due after more than one year	7		-			(8,892)



Net (liabilities)/assets			(4,565)			32,403

Capital and reserves
Called up share capital			1			1
Profit and loss account			(4,566)			32,402

Shareholder's funds			(4,565)			32,403

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




L Morton
Director
Approved by the board on 16 September 2025

Construction Consultants (London) Limited
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Intangible fixed assets
	Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Motor Vehciles			20% Straight Line
	Plant and machinery			20% Reducing Balance
	Fixtures, fittings, tools and equipment			20% Straight Line

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.


2	Employees					2025		2024
Number							Number

	Average number of persons employed by the company					5		5


3	Intangible fixed assets							£
	Licences:

	Cost
	At 1 April 2024							16,000
	At 31 March 2025							16,000

	Amortisation
	At 1 April 2024							16,000
	At 31 March 2025							16,000

	Net book value
	At 31 March 2025							-

	Franchise licence is being written off in equal annual instalments over its estimated economic life of 4 years.


4	Tangible fixed assets
		Fixtures and fittings		Plant and machinery etc		Motor vehicles		Total
£			£		£		£
	Cost
	At 1 April 2024	1,973		64,297		19,560		85,830
	Additions	-		1,470		-		1,470
	At 31 March 2025	1,973		65,767		19,560		87,300

	Depreciation
	At 1 April 2024	1,089		21,261		19,560		41,910
	Charge for the year	383		8,631		-		9,014
	At 31 March 2025	1,472		29,892		19,560		50,924

	Net book value
	At 31 March 2025	501		35,875		-		36,376
	At 31 March 2024	884		43,036		-		43,920


5	Debtors					2025		2024
£							£

	Trade debtors					18,029		24,427
	Due from directors					32,467		-
	Other debtors					8,499		-
						58,995		24,427


6	Creditors: amounts falling due within one year					2025		2024
£							£

	Bank loans and overdrafts					9,333		8,442
	Trade creditors					40		1,670
	Due to directors					-		1,250
	Taxation and social security costs					11,838		12,477
	Other creditors					82,408		56,692
						103,619		80,531


7	Creditors: amounts falling due after one year					2025		2024
£							£

	Bank loans					-		8,892


8	Other information

	Construction Consultants (London) Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Opys House
	13 Tillingbourne Green
	Orpington
	BR5 2HR