1 April 2024 false No description of principal activity Taxfiler 2024.6 03956668business:PrivateLimitedCompanyLtd2024-04-012025-03-31 039566682024-03-31 039566682024-04-012025-03-31 03956668business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 03956668business:FilletedAccounts2024-04-012025-03-31 039566682025-03-31 03956668business:Director12024-04-012025-03-31 03956668business:RegisteredOffice2024-04-012025-03-31 039566682024-03-31 03956668core:WithinOneYear2025-03-31 03956668core:WithinOneYear2024-03-31 03956668core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 03956668core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 03956668core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 03956668core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 03956668core:PreviouslyStatedAmount2025-03-31 03956668core:PreviouslyStatedAmount2024-03-31 03956668business:SmallEntities2024-04-012025-03-31 03956668countries:EnglandWales2024-04-012025-03-31 03956668core:PlantMachinery2024-04-012025-03-31 03956668core:MotorVehicles2024-04-012025-03-31 03956668core:ComputerEquipment2024-04-012025-03-31 03956668core:PlantMachinery2024-03-31 03956668core:MotorVehicles2024-03-31 03956668core:ComputerEquipment2024-03-31 03956668core:PlantMachinery2025-03-31 03956668core:MotorVehicles2025-03-31 03956668core:ComputerEquipment2025-03-31 039566682023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 03956668 (England and Wales)
TUSTIN CONSTRUCTION LTD. Unaudited accounts for the year ended 31 March 2025
TUSTIN CONSTRUCTION LTD. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
TUSTIN CONSTRUCTION LTD. Company Information for the year ended 31 March 2025
Director
James Tustin
Company Number
03956668 (England and Wales)
Registered Office
Suite 2 Unit 1b Pope Iron Road Worcester Worcestershire WR1 3HB England
- 3 -
TUSTIN CONSTRUCTION LTD. Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
37,781 
57,781 
Current assets
Debtors
5
25,000 
20,000 
Cash at bank and in hand
542,001 
529,520 
567,001 
549,520 
Creditors: amounts falling due within one year
6
(2,054)
(2,199)
Net current assets
564,947 
547,321 
Net assets
602,728 
605,102 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
602,726 
605,100 
Shareholders' funds
602,728 
605,102 
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 19 November 2025 and were signed on its behalf by
James Tustin Director Company Registration No. 03956668
- 4 -
TUSTIN CONSTRUCTION LTD. Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
TUSTIN CONSTRUCTION LTD. is a private company, limited by shares, registered in England and Wales, registration number 03956668. The registered office is Suite 2, Unit 1b, Pope Iron Road, Worcester, Worcestershire, WR1 3HB, 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
5 years straight line
Motor vehicles
5 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
159,823 
14,960 
2,205 
176,988 
At 31 March 2025
159,823 
14,960 
2,205 
176,988 
Depreciation
At 1 April 2024
102,042 
14,960 
2,205 
119,207 
Charge for the year
20,000 
- 
- 
20,000 
At 31 March 2025
122,042 
14,960 
2,205 
139,207 
Net book value
At 31 March 2025
37,781 
- 
- 
37,781 
At 31 March 2024
57,781 
- 
- 
57,781 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
25,000 
20,000 
- 5 -
TUSTIN CONSTRUCTION LTD. Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(143)
(184)
Taxes and social security
2,197 
2,383 
2,054 
2,199 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -