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Company Registration No. 04634431 (England and Wales)
SUCHOWIERCHI CONSTRUCTION LIMITED Unaudited accounts for the year ended 31 January 2025
SUCHOWIERCHI CONSTRUCTION LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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SUCHOWIERCHI CONSTRUCTION LIMITED Company Information for the year ended 31 January 2025
Director
Mr. Antoni James Suchowierchi
Company Number
04634431 (England and Wales)
Registered Office
Willow Cottage 2a Burnham Close Bourne End Buckinghamshire England SL8 5ST England
Accountants
G&S ACCOUNTANTS LIMITED First Floor, Victoria House Victoria Street High Wycombe, Bucks England, United Kingdom HP11 2LU
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SUCHOWIERCHI CONSTRUCTION LIMITED Accountants' report
Accountants' report to the director of SUCHOWIERCHI CONSTRUCTION LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SUCHOWIERCHI CONSTRUCTION LIMITED for the year ended 31 January 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of SUCHOWIERCHI CONSTRUCTION LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of SUCHOWIERCHI CONSTRUCTION LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SUCHOWIERCHI CONSTRUCTION LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SUCHOWIERCHI CONSTRUCTION LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SUCHOWIERCHI CONSTRUCTION LIMITED. You consider that SUCHOWIERCHI CONSTRUCTION LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SUCHOWIERCHI CONSTRUCTION LIMITED. 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 statutory accounts.
G&S ACCOUNTANTS LIMITED First Floor, Victoria House Victoria Street High Wycombe, Bucks England, United Kingdom HP11 2LU 16 October 2025
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SUCHOWIERCHI CONSTRUCTION LIMITED Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
161
201
Current assets
Debtors
5
7,500
-
Cash at bank and in hand
4,884
8,738
12,384
8,738
Creditors: amounts falling due within one year
6
(7,281)
-
Net current assets
5,103
8,738
Total assets less current liabilities
5,264
8,939
Creditors: amounts falling due after more than one year
7
-
(6,612)
Net assets
5,264
2,327
Capital and reserves
Share premium
1
1
Profit and loss account
5,263
2,326
Shareholders' funds
5,264
2,327
For the year ending 31 January 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 16 October 2025 and were signed on its behalf by
Mr. Antoni James Suchowierchi Director Company Registration No. 04634431
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SUCHOWIERCHI CONSTRUCTION LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
SUCHOWIERCHI CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04634431. The registered office is Willow Cottage 2a Burnham Close, Bourne End, Buckinghamshire, England, SL8 5ST, England.
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:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 February 2024
1,548
At 31 January 2025
1,548
Depreciation
At 1 February 2024
1,347
Charge for the year
40
At 31 January 2025
1,387
Net book value
At 31 January 2025
161
At 31 January 2024
201
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
7,500
-
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SUCHOWIERCHI CONSTRUCTION LIMITED Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
7,281
-
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
-
6,612
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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