Company Registration No. 11713266 (England and Wales)
INVENT CONSTRUCTION LTD
Unaudited accounts
for the year ended 31 March 2025
INVENT CONSTRUCTION LTD
Unaudited accounts
Contents
INVENT CONSTRUCTION LTD
Company Information
for the year ended 31 March 2025
Director
VENTSISLAV HALACHEV
Company Number
11713266 (England and Wales)
Registered Office
123 Mayflower Road
Chafford Hundred
Grays
RM16 6BE
United Kingdom
INVENT CONSTRUCTION LTD
Statement of financial position
as at 31 March 2025
Called up share capital not paid
100
100
Cash at bank and in hand
21,027
16,739
Creditors: amounts falling due within one year
(12,434)
(8,510)
Net current assets
8,593
8,229
Total assets less current liabilities
8,693
8,329
Creditors: amounts falling due after more than one year
(8,141)
(10,048)
Net assets/(liabilities)
552
(1,719)
Called up share capital
100
100
Profit and loss account
452
(1,819)
Shareholders' funds
552
(1,719)
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 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 1 October 2025 and were signed on its behalf by
VENTSISLAV HALACHEV
Director
Company Registration No. 11713266
INVENT CONSTRUCTION LTD
Notes to the Accounts
for the year ended 31 March 2025
INVENT CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 11713266. The registered office is 123 Mayflower Road, Chafford Hundred, Grays, RM16 6BE, 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.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
204
68
Loans from directors
9,020
5,447
Deferred income
3,210
2,995
5
Creditors: amounts falling due after more than one year
2025
2024
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).