Figgins Construction Ltd

Registered number: 09903739

	2025	2024
	£	£
Fixed assets	64,409	62,513

Current assets	145,036	76,237
Prepayments and accrued income	5,445	1,054
Creditors: Amounts Falling Due Within One Year	(146,483 )	(89,021 )

NET CURRENT ASSETS (LIABILITIES)	3,998	(11,730 )

TOTAL ASSETS LESS CURRENT LIABILITIES	68,407	50,783

Creditors: Amounts Falling Due After More Than One Year	(40,455 )	(48,419 )
Accruals and deferred income	(1,197 )	(1,948 )

NET ASSETS	26,755	416

CAPITAL AND RESERVES	26,755	416

Notes

1. General Information

Figgins Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09903739 . The registered office is 35 Old Redbridge Road, Southampton, Hampshire, SO15 0NN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

3. Secured Creditors

At 31 March 2025, the company has a bank overdraft of £38,548 (2024: £21,956), which is secured by way of a personal gurantee by the directors Mr J Figgins and Mr A Figgins.

At 31 March 2025, the company has hire purchase contracts of £55,746 (2024: £48,393) outstanding, which are secured on the assets to wich they relate.

4. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2025	2024
	£	£
Later than one year and not later than five years	13,586	20,675

	13,586	20,675

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Figgins Construction Ltd

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr J Figgins

Director

17 September 2025