15542213false2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director22024-04-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 15542213

SUMMIT CONSTRUCT LTD

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

SUMMIT CONSTRUCT LTD

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

Zinaida TATARU

Mariana ZALENSCHI

REGISTERED OFFICE

47 Maigold Avenue

Colchester

CO4 6EG

COMPANY DETAILS

registered in , registered number 15542213

ACCOUNTANTS

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

SUMMIT CONSTRUCT LTD

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

SUMMIT CONSTRUCT LTD

BALANCE SHEET AT 31/03/2025
						2025
		Notes				£
CURRENT ASSETS
Debtors		3		57,666
Cash at bank and in hand				4,540
				62,206
CREDITORS: Amounts falling due within one year		4		52,311
NET CURRENT ASSETS						9,895
TOTAL ASSETS LESS CURRENT LIABILITIES						9,895
CAPITAL AND RESERVES
Called up share capital		5				2
Profit and loss account						9,893
SHAREHOLDERS' FUNDS						9,895
For the year ending 31/03/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/11/2025 and signed on their behalf by
.............................
Zinaida TATARU
Director
.............................
Mariana ZALENSCHI

SUMMIT CONSTRUCT LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

2. EMPLOYEES
				2025
				No.		No.
Average number of employees				2

3. DEBTORS				2025
				£
Amounts falling due within one year:
Trade debtors				56,810
VAT				854
				57,664
Amounts falling due after more than one year:
Long term debtor				2
				2

SUMMIT CONSTRUCT LTD

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025
				£
Trade creditors				31,872
Taxation and social security				20,439
				52,311

5. SHARE CAPITAL				2025
				£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2
				2