Company Registration No. 05082149 (England and Wales)
ST14 CONSTRUCTION LIMITED
Unaudited accounts
for the year ended 31 March 2025
ST14 CONSTRUCTION LIMITED
Unaudited accounts
Contents
ST14 CONSTRUCTION LIMITED
Company Information
for the year ended 31 March 2025
Company Number
05082149 (England and Wales)
Registered Office
Brook House
Wood Lane
Uttoxeter
Staffordshire
ST14 8BD
England
ST14 CONSTRUCTION LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
16,107
19,820
Creditors: amounts falling due within one year
(17,759)
(17,743)
Net current assets
5,974
2,650
Called up share capital
100
100
Profit and loss account
6,452
3,301
Shareholders' funds
6,552
3,401
For the year ending 31 March 2025 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 26 November 2025 and were signed on its behalf by
Robert Birch
Director
Company Registration No. 05082149
ST14 CONSTRUCTION LIMITED
Notes to the Accounts
for the year ended 31 March 2025
ST14 CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05082149. The registered office is Brook House, Wood Lane, Uttoxeter, Staffordshire, ST14 8BD, 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.
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
15% reducing balance
Motor vehicles
25 % reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
3,633
6,020
9,653
At 31 March 2025
3,633
6,020
9,653
At 1 April 2024
3,484
5,418
8,902
Charge for the year
23
150
173
At 31 March 2025
3,507
5,568
9,075
At 31 March 2025
126
452
578
At 31 March 2024
149
602
751
ST14 CONSTRUCTION LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
150
150
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
82
133
Other creditors
1,055
1,046
Loans from directors
13,447
13,782
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).