1 May 2024 false No description of principal activity Taxfiler 2024.6 14039760business:PrivateLimitedCompanyLtd2024-05-012025-04-30 140397602024-04-30 140397602024-05-012025-04-30 14039760business:AuditExempt-NoAccountantsReport2024-05-012025-04-30 14039760business:FilletedAccounts2024-05-012025-04-30 140397602025-04-30 14039760business:Director12024-05-012025-04-30 14039760business:RegisteredOffice2024-05-012025-04-30 140397602024-04-30 14039760core:WithinOneYear2025-04-30 14039760core:WithinOneYear2024-04-30 14039760core:AfterOneYear2025-04-30 14039760core:AfterOneYear2024-04-30 14039760core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 14039760core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 14039760core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 14039760core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14039760core:PreviouslyStatedAmount2025-04-30 14039760core:PreviouslyStatedAmount2024-04-30 14039760business:SmallEntities2024-05-012025-04-30 14039760countries:EnglandWales2024-05-012025-04-30 14039760core:PlantMachinery2024-05-012025-04-30 14039760core:ComputerEquipment2024-05-012025-04-30 14039760core:PlantMachinery2024-04-30 14039760core:MotorVehicles2024-04-30 14039760core:ComputerEquipment2024-04-30 14039760core:MotorVehicles2024-05-012025-04-30 14039760core:PlantMachinery2025-04-30 14039760core:MotorVehicles2025-04-30 14039760core:ComputerEquipment2025-04-30 140397602023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14039760 (England and Wales)
Construction Mold Ltd Unaudited accounts for the year ended 30 April 2025
Construction Mold Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Construction Mold Ltd Company Information for the year ended 30 April 2025
Director
Mr Valentin Mihailov
Company Number
14039760 (England and Wales)
Registered Office
40 River View Chadwell St. Mary Grays Essex RM16 4BJ England
- 3 -
Construction Mold Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,536 
9,137 
Current assets
Debtors
5
28,468 
24,819 
Cash at bank and in hand
4,195 
3,722 
32,663 
28,541 
Creditors: amounts falling due within one year
6
(18,430)
(10,095)
Net current assets
14,233 
18,446 
Total assets less current liabilities
22,769 
27,583 
Creditors: amounts falling due after more than one year
7
(16,807)
(16,807)
Net assets
5,962 
10,776 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,961 
10,775 
Shareholders' funds
5,962 
10,776 
For the year ending 30 April 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 Valentin Mihailov Director Company Registration No. 14039760
- 4 -
Construction Mold Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Construction Mold Ltd is a private company, limited by shares, registered in England and Wales, registration number 14039760. The registered office is 40 River View, Chadwell St. Mary, Grays, Essex, RM16 4BJ, 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:
Plant & machinery
25% STRAIGHT LINE DEPRECIATION
Computer equipment
25% STRAIGHT LINE DEPRECIATION
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2024
675 
10,810 
873 
12,358 
Additions
150 
- 
3,167 
3,317 
At 30 April 2025
825 
10,810 
4,040 
15,675 
Depreciation
At 1 May 2024
276 
2,702 
243 
3,221 
Charge for the year
207 
2,702 
1,009 
3,918 
At 30 April 2025
483 
5,404 
1,252 
7,139 
Net book value
At 30 April 2025
342 
5,406 
2,788 
8,536 
At 30 April 2024
399 
8,108 
630 
9,137 
- 5 -
Construction Mold Ltd Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
412 
541 
Trade debtors
9,816 
8,292 
Other debtors
18,240 
15,986 
28,468 
24,819 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
14,671 
- 
Trade creditors
2,828 
2,416 
Taxes and social security
931 
704 
Other creditors
- 
6,975 
18,430 
10,095 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
16,807 
16,807 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -