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# HOXHA CONSTRUCTION (UK) LIMITED

## Company Registration Number:
06319366 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# HOXHA CONSTRUCTION (UK) LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# HOXHA CONSTRUCTION (UK) LIMITED

## Company Information

for the Period Ended 31 July 2025

Registered office: |  | Trinity House, Suite 1 Room 2, Clements Lane 6 Clements Court, Ilford England IG1 2QY
Company Registration Number: |  | 06319366 (England and Wales)

# HOXHA CONSTRUCTION (UK) LIMITED

## Profit and Loss Account

for the Period Ended 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 283,321 | 308,442
Other Income | 277,554 | 0
Cost of Materials | ( 58,501 ) | ( 94,082 )
Staff Costs | ( 152,776 ) | ( 143,507 )
Other charges | ( 53,641 ) | ( 67,967 )
Profit or (Loss) for Period | 295,957 | 2,886

# HOXHA CONSTRUCTION (UK) LIMITED

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Fixed Assets: |  | 485,000
Current assets: | 307,774 | 64,542
Prepayments and accrued income: | 1,849 |
Creditors: amounts falling due within one year: | ( 80,064 ) | ( 32,846 )
Net current assets (liabilities): | 229,559 | 31,696
Total assets less current liabilities: | 229,560 | 516,697
Creditors: amounts falling due after more than one year: | ( 3,905 ) | ( 423,461 )
Accruals and deferred income: | ( 2,286 ) |
Total net assets (liabilities): | 223,369 | 93,236
Capital and reserves: | 223,369 | 93,236

# HOXHA CONSTRUCTION (UK) LIMITED

## Balance sheet continued

For the year ending 31 July 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 October 2025
And Signed On Behalf Of The Board By:

Name: S HOXHA
Status: Director

The notes form part of these financial statements

# HOXHA CONSTRUCTION (UK) LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 3

# HOXHA CONSTRUCTION (UK) LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No