pinacle 6.0
2017.03.01
CREECH CONSTRUCTION LIMITED
08938281
2024-04-01
2025-03-31
false
08938281
frs:CurrentFinancialInstruments
frs:WithinOneYear
2025-03-31
08938281
frs:CurrentFinancialInstruments
2025-03-31
08938281
frs:Non-currentFinancialInstruments
frs:AfterOneYear
2025-03-31
08938281
2025-03-31
08938281
frs:RetainedEarningsAccumulatedLosses
2025-03-31
08938281
frs:ShareCapital
2025-03-31
08938281
2025-03-31
08938281
uk-bus:AuditExempt-NoAccountantsReport
2024-04-01
2025-03-31
08938281
uk-bus:Director1
2024-04-01
2025-03-31
08938281
uk-bus:FilletedAccounts
2024-04-01
2025-03-31
08938281
frs:OwnedOrFreeholdAssets
2024-04-01
2025-03-31
08938281
frs:MotorVehicles
2024-04-01
2025-03-31
08938281
uk-bus:OrdinaryShareClass1
2024-04-01
2025-03-31
08938281
frs:PlantMachinery
2024-04-01
2025-03-31
08938281
uk-bus:PrivateLimitedCompanyLtd
2024-04-01
2025-03-31
08938281
uk-bus:SmallCompaniesRegimeForAccounts
2024-04-01
2025-03-31
08938281
uk-bus:SmallEntities
2024-04-01
2025-03-31
08938281
2024-04-01
2025-03-31
08938281
frs:CurrentFinancialInstruments
frs:WithinOneYear
2024-03-31
08938281
frs:CurrentFinancialInstruments
2024-03-31
08938281
frs:Non-currentFinancialInstruments
frs:AfterOneYear
2024-03-31
08938281
2024-03-31
08938281
frs:ShareCapital
2024-03-31
08938281
2024-03-31
08938281
2023-04-01
2024-03-31
xbrli:pure
iso4217:GBP
xbrli:shares
|
CREECH CONSTRUCTION LIMITED
|
| Company Registration Number - 08938281 |
|
1. |
|
CREECH CONSTRUCTION LIMITED
|
|
COMPANY NUMBER - 08938281
|
|
|
Balance sheet as at
31 March 2025
|
|
|
|
FIXED ASSETS
|
|
|
|
|
|
| Tangible assets |
4 |
|
91,952
|
|
67,225
|
|
|
|
Current assets
|
|
|
|
|
|
| Debtors |
5 |
3,827
|
|
41,207
|
|
|
| Cash at bank and in hand |
|
16,394
|
|
37,842
|
|
|
|
|
|
|
|
|
20,221
|
|
79,049
|
|
Current liabilities
|
|
|
|
|
|
|
Creditors - Amounts |
| falling due within one year |
6 |
11,603
|
|
28,319
|
|
|
|
|
|
|
|
NET CURRENT ASSETS
|
|
|
8,618
|
|
50,730
|
|
|
|
|
|
|
|
|
Total assets less current liabilities
|
|
|
100,570
|
|
117,955
|
|
|
|
|
|
|
|
Creditors - Amounts falling |
|
|
| due after more than one year |
6 |
|
(6,101) |
|
(11,639) |
|
|
|
|
|
|
|
Net assets
|
|
|
94,469
|
|
106,316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2. |
|
CREECH CONSTRUCTION LIMITED
|
|
COMPANY NUMBER - 08938281
|
|
|
Balance sheet as at
31 March 2025
|
|
|
|
CAPITAL AND RESERVES
|
|
| Called up share capital |
7 |
|
2
|
|
2
|
|
|
| Profit and Loss account |
|
|
94,467
|
|
106,314 |
|
|
|
|
|
|
|
|
Shareholders' funds
|
|
|
94,469
|
|
106,316
|
|
|
|
|
|
|
|
These financial statements have been prepared in accordance with the provisions of FRS102 Section 1A of the Companies Act 2006 relating to small companies.
In accordance with section 444 of the Companies Act 2006, the directors' report and the profit and loss account have not been delivered.
For the financial year ended 31 March 2025, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.
The members have not required the company to obtain an audit.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
| Approved by the board of directors on 30 December 2025
|
|
| and signed on their behalf by: |
|
|
|
|
The notes on pages 3 to 5 form an integral part of these accounts.
|
|
3. |
|
CREECH CONSTRUCTION LIMITED
|
|
|
Notes to the Financial Statements
|
|
|
For the year ended 31 March 2025
|
|
|
| 1. General Information
|
|
CREECH CONSTRUCTION LIMITED is a Private Company, limited by shares, domiciled in England and Wales, registration number 08938281.
The company's registered office is Brunswick House, 1 Weirfield Green, Taunton, Somerset TA1 1AZ.
|
| 2. Accounting policies
|
|
|
Basis of accounting
|
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements 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.
Turnover is measured at the fair value of the consideration received or receivable and represents goods supplied or services rendered, stated net of Value Added Tax. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Turnover from the sale of goods is recognised when goods are delivered and legal title has passed.
Investments held as fixed assets are stated at cost, together with subsequent capital contributions, less any provision for impairment in value.
Investment income is recognised in the financial statements when the company becomes entitled to its share of profits from the investment.
|
|
Tangible fixed assets and depreciation
|
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life:
Plant and machinery - 25% reducing balance
Motor vehicles - 25% reducing balance
No depreciation is provided on freehold land.
|
| 3. Employees
|
|
| The average number employed by the company (including directors) during the year 2025 was 3
|
| and in the previous year 2024 was 3.
|
|
4. |
|
CREECH CONSTRUCTION LIMITED
|
|
|
Notes to the Financial Statements
|
|
|
For the year ended 31 March 2025
|
|
|
| 4. Fixed assets - tangible
|
|
|
Plant and |
|
|
Land and |
Machinery |
|
Buildings |
etc. |
Total |
|
|
|
|
|
Fair value
|
£
|
£
|
£
|
|
|
|
|
| At 1 April 2024 |
59,883 |
15,983 |
75,866 |
| Additions |
25,812 |
750 |
26,562 |
|
|
|
|
| At 31 March 2025 |
85,695 |
16,733 |
102,428 |
|
|
|
|
|
Depreciation
|
|
|
|
| At 1 April 2024 |
- |
8,641 |
8,641 |
| Charge for year |
- |
1,835 |
1,835 |
|
|
|
|
| At 31 March 2025 |
- |
10,476 |
10,476 |
|
|
|
|
|
Net book values
|
| At 31 March 2025 |
85,695 |
6,257 |
91,952
|
| At 1 April 2024 |
59,883 |
7,342 |
|
67,225 |
|
|
|
|
|
|
Freehold land and buildings include £nil relating to land.
| 5. Debtors
|
|
| Due within one year: |
|
|
|
|
| Trade debtors |
3,827
|
|
41,207
|
|
|
|
|
|
| Amounts falling due within one year: |
|
|
|
|
| Trade creditors |
1,998
|
|
3,646
|
| Taxation and social security |
6,554
|
|
20,617
|
| Director's Current Accounts |
1,951
|
|
3,305
|
| Other creditors |
1,100
|
|
751
|
|
|
|
|
|
11,603 |
|
28,319 |
|
|
|
|
| Amounts falling due after one year: |
|
|
|
|
| Other creditors: |
|
|
|
|
| Unsecured bank loan |
6,101
|
|
11,639
|
|
|
|
|
|
|
5. |
|
CREECH CONSTRUCTION LIMITED
|
|
|
Notes to the Financial Statements
|
|
|
For the year ended 31 March 2025
|
|
|
|
| 7. Called up share capital
|
|
There was no change in share capital during the year.
| Allotted, called up and fully paid |
|
|
|
|
| Ordinary shares of £1 each
|
2 |
|
2 |
|
|
|
|