NINETEEN CONSTRUCT LTD Accounts






NINETEEN CONSTRUCT LTD

	Company No. 12285995
		Information for Filing with The Registrar
		31 October 2025

The Director presents his report and the accounts for the year ended 31 October 2025.

Principal activities
The principal activity of the company during the year under review was construction.




Director

The Director who served at any time during the year was as follows:

C. Pecher









































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

C. Pecher
Director
05 November 2025

at	31 October 2025
Company No.		12285995	Notes	2025	2024
				£	£
Fixed assets

	Tangible assets		4	1,659	1,659


				1,659	1,659
Current assets



	Cash at bank and in hand			-	357
				-	357
Creditors: Amount falling due within one year			5	(26,312)	(25,974)
Net current liabilities				(26,312)	(25,617)
Total assets less current liabilities				(24,653)	(23,958)




Net liabilities				(24,653)	(23,958)

Capital and reserves
	Called up share capital			1	1



	Profit and loss account		7	(24,654)	(23,959)

Total equity				(24,653)	(23,958)



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 05 November 2025 and signed on its behalf by:
C. Pecher
Director
05 November 2025

for the year ended 31 October 2025

General information

NINETEEN CONSTRUCT LTD is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 12285995

Its registered office is:

38 Waldstock Road

London

SE28 8SF

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Plant and machinery

20% Straight line

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	0	0

4	Tangible fixed assets
			Plant and machinery	Total
			£	£
		Cost or revaluation
		At 1 November 2024	3,595	3,595




		At 31 October 2025	3,595	3,595
		Depreciation
		At 1 November 2024	1,936	1,936




		At 31 October 2025	1,936	1,936
		Net book values
		At 31 October 2025	1,659	1,659
		At 31 October 2024	1,659	1,659

5	Creditors:
		amounts falling due within one year
			2025	2024
			£	£

		Bank loans and overdrafts	-	6,667





		Loans from directors	25,962	19,307
		Other creditors	350	-

			26,312	25,974

Share Capital

ordinary shares

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.