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Company Registration No. 12610965 (England and Wales)
COMPLETE CONSTRUCTION (YORKSHIRE) LIMITED Unaudited accounts for the year ended 31 May 2025
COMPLETE CONSTRUCTION (YORKSHIRE) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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COMPLETE CONSTRUCTION (YORKSHIRE) LIMITED Company Information for the year ended 31 May 2025
Director
ALEXANDER JAMES - CROSBIE-WRIGHT
Company Number
12610965 (England and Wales)
Registered Office
4 WROE PLACE WYKE BRADFORD WEST YORKSHIRE BD12 8AB United Kingdom
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COMPLETE CONSTRUCTION (YORKSHIRE) LIMITED Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,291 
10,260 
Current assets
Debtors
5
1,745 
984 
Cash at bank and in hand
1,000 
30 
2,745 
1,014 
Creditors: amounts falling due within one year
6
(15,195)
(35,967)
Net current liabilities
(12,450)
(34,953)
Net liabilities
(4,159)
(24,693)
Capital and reserves
Profit and loss account
(4,159)
(24,693)
Shareholders' funds
(4,159)
(24,693)
For the year ending 31 May 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2025 and were signed on its behalf by
ALEXANDER JAMES - CROSBIE-WRIGHT Director Company Registration No. 12610965
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COMPLETE CONSTRUCTION (YORKSHIRE) LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
COMPLETE CONSTRUCTION (YORKSHIRE) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12610965. The registered office is 4 WROE PLACE, WYKE, BRADFORD, WEST YORKSHIRE, BD12 8AB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Motor vehicles
18% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2024
13,187 
5,700 
3,460 
22,347 
At 31 May 2025
13,187 
5,700 
3,460 
22,347 
Depreciation
At 1 June 2024
9,595 
1,558 
934 
12,087 
Charge for the year
718 
746 
505 
1,969 
At 31 May 2025
10,313 
2,304 
1,439 
14,056 
Net book value
At 31 May 2025
2,874 
3,396 
2,021 
8,291 
At 31 May 2024
3,592 
4,142 
2,526 
10,260 
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COMPLETE CONSTRUCTION (YORKSHIRE) LIMITED Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
1,745 
684 
Other debtors
- 
300 
1,745 
984 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
91 
7,360 
Taxes and social security
2,053 
- 
Loans from directors
13,051 
28,607 
15,195 
35,967 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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