ENGLAFOT CONSTRUCTION LIMITED

Company Registration Number:
01140796 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

ENGLAFOT CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Notes

ENGLAFOT CONSTRUCTION LIMITED

Balance sheet

As at 31 May 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 52,181 50,527
Total fixed assets: 52,181 50,527
Current assets
Stocks: 116,187 180,351
Debtors:   137,882 126,614
Cash at bank and in hand: 499,534 349,605
Total current assets: 753,603 656,570
Creditors: amounts falling due within one year:   (211,945) (206,790)
Net current assets (liabilities): 541,658 449,780
Total assets less current liabilities: 593,839 500,307
Creditors: amounts falling due after more than one year:   (869) (11,171)
Provision for liabilities: (13,045) (12,632)
Total net assets (liabilities): 579,925 476,504
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 579,825 476,404
Shareholders funds: 579,925 476,504

The notes form part of these financial statements

ENGLAFOT CONSTRUCTION LIMITED

Balance sheet statements

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 September 2025
and signed on behalf of the board by:

Name: M A Herbert
Status: Director

The notes form part of these financial statements

ENGLAFOT CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ENGLAFOT CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

2. Employees

2025 2024
Average number of employees during the period 20 20

ENGLAFOT CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Tangible Assets

Total
Cost £
At 01 June 2024 187,481
Additions 18,990
At 31 May 2025 206,471
Depreciation
At 01 June 2024 136,954
Charge for year 17,336
At 31 May 2025 154,290
Net book value
At 31 May 2025 52,181
At 31 May 2024 50,527