IMPLEX CONSTRUCTION LTD

Company Registration Number:
11107496 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

IMPLEX CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

IMPLEX CONSTRUCTION LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 3,785,788 3,643,101
Total fixed assets: 3,785,788 3,643,101
Current assets
Stocks: 1,012,455 993,450
Debtors:   650,133 616,012
Cash at bank and in hand: 1,098,905 1,054,360
Total current assets: 2,761,493 2,663,822
Creditors: amounts falling due within one year:   (1,759,966) (1,698,055)
Net current assets (liabilities): 1,001,527 965,767
Total assets less current liabilities: 4,787,315 4,608,868
Total net assets (liabilities): 4,787,315 4,608,868
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 4,787,314 4,608,867
Shareholders funds: 4,787,315 4,608,868

The notes form part of these financial statements

IMPLEX CONSTRUCTION LTD

Balance sheet statements

For the year ending 31 December 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.

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 25 September 2025
and signed on behalf of the board by:

Name: Byson Golsby
Status: Director

The notes form part of these financial statements

IMPLEX CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

IMPLEX CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 45 40

IMPLEX CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 3,643,101
Additions 142,687
At 31 December 2024 3,785,788
Net book value
At 31 December 2024 3,785,788
At 31 December 2023 3,643,101