REGISTERED NUMBER: 07128097 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

C N Construction SVCS Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Director:

C J Nickson

Registered office:

12 Cae Glas

Tonypandy

CF40 1RG

Registered number:

07128097 (England and Wales)

Accountants:

Curtis Bowden & Thomas Limited

Chartered Certified Accountants

101 Dunraven Street

Tonypandy

CF40 1AR

Fixed assets

Tangible assets

4

42,503

56,617

Current assets

Debtors

5

65,138

69,328

Cash at bank

9,486

5,569

74,624

74,897

Creditors

Amounts falling due within one year

6

22,759

19,188

Net current assets

51,865

55,709

Total assets less current liabilities

94,368

112,326

Creditors

Amounts falling due after more than one year

7

-

5,777

Net assets

94,368

106,549

Capital and reserves

Called up share capital

100

100

Retained earnings

94,268

106,449

Shareholders' funds

94,368

106,549

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 December 2025 and were signed by:

C J Nickson - Director

1.	Statutory information

C N Construction SVCS Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

3.	Employees and directors

The average number of employees during the year was 1 (2024 - 2 ) .

4.	Tangible fixed assets

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

Cost

At 1 April 2024

and 31 March 2025

60,251

97,055

833

158,139

Depreciation

At 1 April 2024

36,646

64,834

42

101,522

Charge for year

5,901

8,055

158

14,114

At 31 March 2025

42,547

72,889

200

115,636

Net book value

At 31 March 2025

17,704

24,166

633

42,503

At 31 March 2024

23,605

32,221

791

56,617

5.

Debtors: amounts falling due within one year

31.3.25

31.3.24

£

£

Other debtors

65,138

69,328

6.

Creditors: amounts falling due within one year

31.3.25

31.3.24

£

£

Hire purchase contracts

5,777

7,703

Taxation and social security

11,999

7,982

Other creditors

4,983

3,503

22,759

19,188

7.

Creditors: amounts falling due after more than one year

31.3.25

31.3.24

£

£

Hire purchase contracts

-

5,777

8.	Ultimate controlling party

The controlling party is C J Nickson.