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# FLETCHER CONSTRUCTION (PROJECT MANAGEMENT) LIMITED

## Company Registration Number:
04657577 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 01 March 2024

## End date: 28 February 2025

# FLETCHER CONSTRUCTION (PROJECT MANAGEMENT) LIMITED

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# FLETCHER CONSTRUCTION (PROJECT MANAGEMENT) LIMITED

## Company Information

for the Period Ended 28 February 2025

Director: |  | Anthony Fletcher
|  | Janet Fletcher
Secretary: |  | Janet Fletcher
Registered office: |  | 39 Doncaster Lane, Woodlands Doncaster South Yorkshire DN6 7QP
Company Registration Number: |  | 04657577 (England and Wales)

# FLETCHER CONSTRUCTION (PROJECT MANAGEMENT) LIMITED

## Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Directors

The directors shown below have held office during the whole of the period from 01 March 2024 to 28 February 2025
Anthony Fletcher
Janet Fletcher

Secretary
Janet Fletcher

This report was approved by the board of directors on 5 November 2025
And Signed On Behalf Of The Board By:

Name: Anthony Fletcher
Status: Director

# FLETCHER CONSTRUCTION (PROJECT MANAGEMENT) LIMITED

## Profit and Loss Account

for the Period Ended 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 200,656 | 173,884
Cost of sales |  | ( 109,698 ) | ( 79,646 )
Gross Profit or (Loss) |  | 90,958 | 94,238
Distribution Costs |  | ( 0 ) | ( 0 )
Administrative Expenses |  | ( 45,438 ) | ( 60,035 )
Operating Profit or (Loss) |  | 45,520 | 34,203
Interest Payable and Similar Charges |  | ( 1,365 ) | ( 1,303 )
Profit or (Loss) Before Tax |  | 44,155 | 32,900
Tax on Profit |  | ( 12,004 ) | -
Profit or (Loss) for Period |  | 32,151 | 32,900

The notes form part of these financial statements

# FLETCHER CONSTRUCTION (PROJECT MANAGEMENT) LIMITED

## Balance sheet

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Stocks: |  | 5,000 | 5,000
Debtors: | 4 | 21,583 | 24,501
Cash at bank and in hand: |  | 19,976 | 27,367
Total current assets: |  | 46,559 | 56,868
Creditors: amounts falling due within one year: | 5 | ( 12,187 ) | ( 39,513 )
Net current assets (liabilities): |  | 34,372 | 17,355
Total assets less current liabilities: |  | 34,372 | 17,355
Creditors: amounts falling due after more than one year: | 6 | ( 23,012 ) | ( 33,109 )
Total net assets (liabilities): |  | 11,360 | ( 15,754 )

The notes form part of these financial statements

# FLETCHER CONSTRUCTION (PROJECT MANAGEMENT) LIMITED

## Balance sheet continued

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Revaluation reserve: | 7 | ( 18,851 ) | 2
Profit and loss account: |  | 30,209 | ( 15,758 )
Shareholders funds: |  | 11,360 | ( 15,754 )

For the year ending 28 February 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 5 November 2025
And Signed On Behalf Of The Board By:

Name: Anthony Fletcher
Status: Director

The notes form part of these financial statements

# FLETCHER CONSTRUCTION (PROJECT MANAGEMENT) LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# FLETCHER CONSTRUCTION (PROJECT MANAGEMENT) LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# FLETCHER CONSTRUCTION (PROJECT MANAGEMENT) LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 3. Off balance sheet disclosure

  No

# FLETCHER CONSTRUCTION (PROJECT MANAGEMENT) LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 21,583 | 24,501
Total | 21,583 | 24,501

# FLETCHER CONSTRUCTION (PROJECT MANAGEMENT) LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 2,833 | 2,070
Trade creditors | 2,553 | 8,800
Taxation and social security |  | 19,638
Other creditors | 6,801 | 9,005
Total | 12,187 | 39,513

# FLETCHER CONSTRUCTION (PROJECT MANAGEMENT) LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 6.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts |  | 33,109
Other creditors | 23,012 |
Total | 23,012 | 33,109

# FLETCHER CONSTRUCTION (PROJECT MANAGEMENT) LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 7. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 March 2024 | 2
Surplus or deficit after revaluation | ( 18,853 )
Balance at 28 February 2025 | ( 18,851 )

# FLETCHER CONSTRUCTION (PROJECT MANAGEMENT) LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 8.1. Loans to Directors

Name of director receiving advance or credit: | Anthony Fletcher
Description of the transaction:
Advances
Balance at 01 March 2024 | 0
Advances or credits made: | 43,845
Advances or credits repaid: | 25,160
Balance at 28 February 2025 | 18,685