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Company Registration No. 10680351 (England and Wales)
Construkt (Built Environment Consultants) Limited Unaudited accounts for the year ended 31 March 2025
Construkt (Built Environment Consultants) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Construkt (Built Environment Consultants) Limited Company Information for the year ended 31 March 2025
Director
Jonathan Hatfield
Company Number
10680351 (England and Wales)
Registered Office
Eaton House High Street Church Eaton Staffordshire ST20 0AG England
Accountants
Fortune Tax Accountants Ltd Derwent House 42-46 Waterloo road Wolverhampton West Midlands WV1 4XB
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Construkt (Built Environment Consultants) Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
40,159 
79,158 
Creditors: amounts falling due within one year
4
(1,447)
(34,132)
Net current assets
38,712 
45,026 
Total assets less current liabilities
38,712 
45,026 
Creditors: amounts falling due after more than one year
5
(13,594)
(16,261)
Net assets
25,118 
28,765 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
25,117 
28,764 
Shareholders' funds
25,118 
28,765 
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 12 December 2025 and were signed on its behalf by
Jonathan Hatfield Director Company Registration No. 10680351
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Construkt (Built Environment Consultants) Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Construkt (Built Environment Consultants) Limited is a private company, limited by shares, registered in England and Wales, registration number 10680351. The registered office is Eaton House, High Street, Church Eaton, Staffordshire, ST20 0AG, 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.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
3,717 
Taxes and social security
1,442 
10,376 
Other creditors
- 
(1,211)
Loans from directors
5 
21,250 
1,447 
34,132 
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
13,594 
16,261 
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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