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Company Registration No. 11239355 (England and Wales)
P&h Complete Construction Ltd Unaudited accounts for the year ended 31 March 2025
P&h Complete Construction Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
P&h Complete Construction Ltd Company Information for the year ended 31 March 2025
Director
Petrit Berisha
Company Number
11239355 (England and Wales)
Registered Office
31 Daleside Road London SW16 6SN England
- 3 -
P&h Complete Construction Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
130,663 
40,357 
Current assets
Debtors
5
171,646 
208,100 
Investments
6
154,775 
154,775 
Cash at bank and in hand
157,154 
271,701 
483,575 
634,576 
Creditors: amounts falling due within one year
7
(101,740)
(216,702)
Net current assets
381,835 
417,874 
Total assets less current liabilities
512,498 
458,231 
Creditors: amounts falling due after more than one year
8
- 
(10,069)
Net assets
512,498 
448,162 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
512,398 
448,062 
Shareholders' funds
512,498 
448,162 
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 29 October 2025 and were signed on its behalf by
Petrit Berisha Director Company Registration No. 11239355
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P&h Complete Construction Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
P&h Complete Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 11239355. The registered office is 31 Daleside Road, London, SW16 6SN, 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:
Motor vehicles
18% reducing rate
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2024
76,741 
Additions
117,915 
At 31 March 2025
194,656 
Depreciation
At 1 April 2024
36,384 
Charge for the year
27,609 
At 31 March 2025
63,993 
Net book value
At 31 March 2025
130,663 
At 31 March 2024
40,357 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,966 
Other debtors
171,646 
206,134 
171,646 
208,100 
- 5 -
P&h Complete Construction Ltd Notes to the Accounts for the year ended 31 March 2025
6
Investments held as current assets
2025 
2024 
£ 
£ 
Listed investments
154,775 
154,775 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
10,069 
10,648 
VAT
20,483 
35,491 
Taxes and social security
34,518 
66,273 
Other creditors
246 
491 
Accruals
36,424 
15,157 
Deferred income
- 
88,642 
101,740 
216,702 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
10,069 
9
Average number of employees
During the year the average number of employees was 8 (2024: 8).
- 6 -