xbrl

2025

2024

Notes

£

CURRENT ASSETS

Debtors

3

32,263

52,728

Cash at bank and in hand

22,303

3,319

54,566

56,047

CREDITORS: Amounts falling due within one year

4

48,751

6,994

NET CURRENT ASSETS

5,815

49,053

TOTAL ASSETS LESS CURRENT LIABILITIES

5,815

49,053

CREDITORS: Amounts falling due after more than one year

5

32,786

39,061

NET (LIABILITIES) / ASSETS

(26,971)

9,992

CAPITAL AND RESERVES

Called up share capital

6

100

Profit and loss account

(27,071)

9,892

SHAREHOLDERS' FUNDS

(26,971)

9,992

For the year ending 31/03/2025 the company was entitled to exemption 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 directors acknowledge their 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.

The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

.............................

Ion GUZUN

Director


Registered number: 11881735






FG CONSRUCTION LTD


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
Ion GUZUN


REGISTERED OFFICE
27 Betoyne Close
Billericay
Essex
CM11 2JQ


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11881735



ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	2




3. DEBTORS	2025	2024
	£	£

Amounts falling due within one year:
Trade debtors	31,775	52,628
VAT	488	-
	32,263	52,628



Amounts falling due after more than one year:
Long term debtor	-	100
	-	100


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£


CURRENT ASSETS
Debtors	3	32,263		52,728
Cash at bank and in hand		22,303		3,319
		54,566		56,047
CREDITORS: Amounts falling due within one year	4	48,751		6,994
NET CURRENT ASSETS			5,815		49,053
TOTAL ASSETS LESS CURRENT LIABILITIES			5,815		49,053


CREDITORS: Amounts falling due after more than one year	5		32,786		39,061

NET (LIABILITIES) / ASSETS			(26,971)		9,992

CAPITAL AND RESERVES

Called up share capital	6		100		100
Profit and loss account			(27,071)		9,892
SHAREHOLDERS' FUNDS			(26,971)		9,992

For the year ending 31/03/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 29/12/2025 and signed on their behalf by



.............................
Ion GUZUN
Director




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Trade creditors	40,761	6,607
Taxation and social security	-	387
Other creditors	7,990	-
	48,751	6,994




5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans and overdrafts	32,786	39,061
	32,786	39,061




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100