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Company Registration No. 15554784 (England and Wales)
Beho Construction Limited Unaudited accounts for the period from 11 March 2024 to 31 March 2025
Beho Construction Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Beho Construction Limited Company Information for the period from 11 March 2024 to 31 March 2025
Director
Mr Behar Pisli
Company Number
15554784 (England and Wales)
Registered Office
37 Tranmere Road London London N9 9EJ England
Accountants
Agents For Accounting Ltd Apex House, 2nd Floor Grand Arcade London N12 0EH
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Beho Construction Limited Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Tangible assets
4
4,398
Current assets
Debtors
5
68
Cash at bank and in hand
11,028
11,096
Creditors: amounts falling due within one year
6
(11,377)
Net current liabilities
(281)
Net assets
4,117
Capital and reserves
Called up share capital
7
1
Profit and loss account
4,116
Shareholders' funds
4,117
For the period 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 17 October 2025 and were signed on its behalf by
Mr Behar Pisli Director Company Registration No. 15554784
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Beho Construction Limited Notes to the Accounts for the period from 11 March 2024 to 31 March 2025
1
Statutory information
Beho Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 15554784. The registered office is 37 Tranmere Road, London, London, N9 9EJ, 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 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:
Motor vehicles
5 years straight line
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 11 March 2024
-
Additions
5,497
At 31 March 2025
5,497
Depreciation
At 11 March 2024
1,099
At 31 March 2025
1,099
Net book value
At 31 March 2025
4,398
5
Debtors
2025
£
Amounts falling due within one year
VAT
68
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Beho Construction Limited Notes to the Accounts for the period from 11 March 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
5,104
Loans from directors
5,529
Accruals
744
11,377
7
Share capital
2025
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
Shares issued during the period:
1 Ordinary shares of £1 each
1
8
Loans to directors
During the year, the company needs to pay £5,529 to the director.
9
Average number of employees
During the period the average number of employees was 1.
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