REGISTERED NUMBER: 12619532 (England and Wales)

Unaudited Financial Statements

for the Period 31 March 2024 to 31 March 2025

for

Absolute Construction Works Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

J D Halligan

M O Wright

SECRETARY:

REGISTERED OFFICE:

Spring Hall Farm Ten Yards Lane

Thornton

Bradford

BD13 3SE

REGISTERED NUMBER:

12619532 (England and Wales)

ACCOUNTANTS:

Horley Green Chartered Accountants

Horley Green House

Horley Green Road

Claremount

Halifax

West Yorkshire

HX3 6AS

FIXED ASSETS

Tangible assets

4

136,934

143,083

CURRENT ASSETS

Debtors

5

52,297

65,189

Cash at bank

8,030

-

60,327

65,189

CREDITORS

Amounts falling due within one year

6

117,445

70,819

NET CURRENT LIABILITIES

(57,118

)

(5,630

)

TOTAL ASSETS LESS CURRENT LIABILITIES

79,816

137,453

CREDITORS

Amounts falling due after more than one year

7

23,450

41,950

NET ASSETS

56,366

95,503

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

56,266

95,403

56,366

95,503

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

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

The directors acknowledge their 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 Board of Directors and authorised for issue on 28 December 2025 and were signed on its behalf by:

J D Halligan - Director

1.	STATUTORY INFORMATION

Absolute Construction Works Limited 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 represents the net amount receivable for goods supplied and services provided, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets

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

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

machinery

fittings

vehicles

Totals

£

£

£

£

COST

At 31 March 2024

94,743

10,633

125,828

231,204

Additions

5,838

10,595

17,675

34,108

At 31 March 2025

100,581

21,228

143,503

265,312

DEPRECIATION

At 31 March 2024

19,763

3,913

64,445

88,121

Charge for period

16,163

4,329

19,765

40,257

At 31 March 2025

35,926

8,242

84,210

128,378

NET BOOK VALUE

At 31 March 2025

64,655

12,986

59,293

136,934

At 30 March 2024

74,980

6,720

61,383

143,083

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

30.3.24

£

£

Trade debtors

18,977

32,849

Other debtors

10,000

12,000

Directors' loan accounts

14,324

19,000

Tax

1,940

-

Prepayments

7,056

1,340

52,297

65,189

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

30.3.24

£

£

Bank loans and overdrafts

-

8,093

Hire purchase contracts

29,542

32,016

Trade creditors

62,096

7,634

Tax

9,491

9,491

Social security and other taxes

1,404

1,289

VAT

13,662

4,451

Accrued expenses

1,250

7,845

117,445

70,819

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

30.3.24

£

£

Hire purchase contracts

23,450

41,950

8.	RELATED PARTY DISCLOSURES

The company is controlled by the company director.