Company Registration No. 11439917 (England and Wales)
FALLELLY CONSTRUCTION LTD
Unaudited accounts
for the year ended 31 December 2024
FALLELLY CONSTRUCTION LTD
Unaudited accounts
Contents
FALLELLY CONSTRUCTION LTD
Company Information
for the year ended 31 December 2024
Director
Eamonn Stephen Fallon
Company Number
11439917 (England and Wales)
Registered Office
21 HYDE PARK ROAD
LEEDS
LS6 1PY
ENGLAND
Accountants
HLA Accountants
21 Hyde Park Road
Leeds
West Yorkshire
LS6 1PY
FALLELLY CONSTRUCTION LTD
Statement of financial position
as at 31 December 2024
Tangible assets
169,451
211,814
Cash at bank and in hand
109,150
203,278
Creditors: amounts falling due within one year
(44,676)
(107,118)
Net current assets
240,413
223,589
Total assets less current liabilities
409,864
435,403
Creditors: amounts falling due after more than one year
(40,283)
(32,120)
Net assets
369,581
403,283
Called up share capital
2
2
Profit and loss account
369,579
403,281
Shareholders' funds
369,581
403,283
For the year ending 31 December 2024 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 23 December 2025 and were signed on its behalf by
Eamonn Stephen Fallon
Director
Company Registration No. 11439917
FALLELLY CONSTRUCTION LTD
Notes to the Accounts
for the year ended 31 December 2024
FALLELLY CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 11439917. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
20% diminishing balance method.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
FALLELLY CONSTRUCTION LTD
Notes to the Accounts
for the year ended 31 December 2024
4
Tangible fixed assets
Plant & machinery
At 31 December 2024
439,000
Charge for the year
42,363
At 31 December 2024
269,549
At 31 December 2024
169,451
At 31 December 2023
211,814
Amounts falling due within one year
Trade debtors
138,831
80,120
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
31,676
107,118
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
24,235
32,120
Taxes and social security
16,048
-
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).