Registered number
04719309
Constructional Veneers Limited
Filleted Accounts
31 March 2025

Constructional Veneers Limited
Registered number: | 04719309
Balance Sheet
as at 31 March 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Cash at bank and in hand |  |  | 1,255 |  |  | 1,911
Creditors: amounts falling due within one year | 3 |  | (2,771) |  |  | (3,427)
Net current liabilities |  |  |  | (1,516) |  |  | (1,516)
Net liabilities |  |  |  | (1,516) |  |  | (1,516)
Capital and reserves
Called up share capital |  |  |  | 1,000 |  |  | 1,000
Profit and loss account |  |  |  | (2,516) |  |  | (2,516)
Shareholders' funds |  |  |  | (1,516) |  |  | (1,516)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs J. E. Reuben
Director
Approved by the board on 26 December 2025

Constructional Veneers Limited
Notes to the Accounts
for the year ended 31 March 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 3 |  | 3
3 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other creditors | 2,771 |  | 3,427
| Included in Other creditors is £2,771 (2024: £3,427) owing to the directors. The loan is interest-free and there is no fixed date of repayment. The directors have confirmed that the loan will only be repaid as and when cash flow permits.
4 | Controlling party
| The company is controlled by Mrs J. E. Reuben who owns 95% of the share capital.
5 | Other information
| Constructional Veneers Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 18 Shirehall Lane
| Hendon
| London
| NW4 2PD

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