A Team Construction Ltd

	Page
Company Information	1
Director's Report	2
Accountant's Report	3
Profit and Loss Account	4
Balance Sheet	5
Notes to the Financial Statements	6—7

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Company No. 7009551

Director's Report For The Year Ended 4 April 2025

Director's Report

The director presents his report and the financial statements for the year ended 4 April 2025.

Directors

The director who held office during the year were as follows:

Mr Paramjit Singh

Statement of Director's Responsibilities

The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to:

select suitable accounting policies and then apply them consistently;
make judgments and accounting estimates that are reasonable and prudent;
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

Small Company Rules

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

On behalf of the board

Mr Paramjit Singh

Director

04/10/2025

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A Team Construction Ltd

Accountant's Report

For The Year Ended 4 April 2025

Accountant's Report

In order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.

This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.

You have acknowledged on the balance Sheet as at year ended 31st March 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.

We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

04/10/2025

Tej Parkash Accountancy Services

169 Kingston Road

Ilford

Essex

IG1 1PE

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A Team Construction Ltd

Profit and Loss Account

For The Year Ended 4 April 2025

Profit and Loss Account

		2025	2024
	Notes	£	£
TURNOVER		127,789	215,990
Cost of sales		(2,086 )	-

GROSS PROFIT		125,703	215,990

Administrative expenses		(114,908 )	(216,311 )

OPERATING PROFIT/(LOSS)		10,795	(321 )
Other interest receivable and similar income		247	18

PROFIT/(LOSS) FOR THE FINANCIAL YEAR		11,042	(303 )

The notes on pages 6 to 7 form part of these financial statements.

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A Team Construction Ltd

Balance Sheet

As At 4 April 2025

Balance Sheet

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		19,008		23,238

			19,008		23,238
CURRENT ASSETS
Debtors	5	101,653		92,802
Cash at bank and in hand		34,921		23,029

		136,574		115,831
Creditors: Amounts Falling Due Within One Year	6	(62,546 )		(47,805 )

NET CURRENT ASSETS (LIABILITIES)			74,028		68,026

TOTAL ASSETS LESS CURRENT LIABILITIES			93,036		91,264

Creditors: Amounts Falling Due After More Than One Year	7		(8,000 )		(17,270 )

NET ASSETS			85,036		73,994

CAPITAL AND RESERVES
Called up share capital	8		2		2
Profit and Loss Account			85,034		73,992

SHAREHOLDERS' FUNDS			85,036		73,994

For the year ending 4 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Paramjit Singh

Director

04/10/2025

The notes on pages 6 to 7 form part of these financial statements.

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A Team Construction Ltd

Notes to the Financial Statements

For The Year Ended 4 April 2025

Notes to the Financial Statements

1. General Information

A Team Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 7009551 . The registered office is 84 Measway, Ilford, Essex, IG3 9DJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. 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 is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	18%
Motor Vehicles	18%
Computer Equipment	18%

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 5 April 2024	458	61,906	3,238	65,602

As at 4 April 2025	458	61,906	3,238	65,602

Depreciation
As at 5 April 2024	458	37,904	4,002	42,364
Disposals	-	4,230	-	4,230

As at 4 April 2025	458	42,134	4,002	46,594

Net Book Value
As at 4 April 2025	-	19,772	(764 )	19,008

As at 5 April 2024	-	24,002	(764 )	23,238

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A Team Construction Ltd

Notes to the Financial Statements (continued)

For The Year Ended 4 April 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	68,589	68,589
Other debtors	16,617	16,617
VAT	3,357	-
Other taxes and social security	13,090	7,596

	101,653	92,802

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	34,851	34,849
Corporation tax	896	896
VAT	-	11,247
Net wages	25,986	-
Other creditors	700	700
Director's loan account	113	113

	62,546	47,805

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	8,000	17,270

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

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Director	Mr Paramjit Singh

Company Number	7009551

Registered Office	84 Measway
	Ilford
	Essex
	IG3 9DJ

Accountants	Tej Parkash Accountancy Services
	169 Kingston Road
	Ilford
	Essex
	IG1 1PE