Company Registration No. 04103372 (England and Wales)
Complete Construction (Design & Build) Limited
Unaudited accounts
for the year ended 31 March 2025
Complete Construction (Design & Build) Limited
Unaudited accounts
Contents
Complete Construction (Design & Build) Limited
Company Information
for the year ended 31 March 2025
Directors
Mr Paul Cairns
Mrs Emily Cairns
Company Number
04103372 (England and Wales)
Registered Office
56 Station Road
Stanbridge
LEIGHTON BUZZARD
LU7 9JF
United Kingdom
Accountants
Balanced Books Accountancy Services Ltd
56 Station Road
Station road
Stanbridge
Beds
LU7 9JF
Complete Construction (Design & Build) Limited
Statement of financial position
as at 31 March 2025
Tangible assets
9,136
12,179
Cash at bank and in hand
53,490
49,872
Creditors: amounts falling due within one year
(29,143)
(39,452)
Net current assets
97,870
81,997
Called up share capital
10
10
Profit and loss account
106,996
94,166
Shareholders' funds
107,006
94,176
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 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 of Directors and authorised for issue on 7 October 2025 and were signed on its behalf by
Mr Paul Cairns
Director
Company Registration No. 04103372
Complete Construction (Design & Build) Limited
Notes to the Accounts
for the year ended 31 March 2025
Complete Construction (Design & Build) Limited is a private company, limited by shares, registered in England and Wales, registration number 04103372. The registered office is 56 Station Road, Stanbridge, LEIGHTON BUZZARD, LU7 9JF, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% RB
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
30,964
22,935
14,995
12,760
81,654
At 31 March 2025
30,964
22,935
14,995
12,760
81,654
At 1 April 2024
29,409
13,259
14,248
12,559
69,475
Charge for the year
388
2,419
186
50
3,043
At 31 March 2025
29,797
15,678
14,434
12,609
72,518
At 31 March 2025
1,167
7,257
561
151
9,136
At 31 March 2024
1,555
9,676
747
201
12,179
Complete Construction (Design & Build) Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
20,523
18,577
Other debtors
53,000
53,000
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
17,013
17,861
Loans from directors
2,684
8,194
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).