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Registered Number: 13811727
England and Wales

 

 

 

ANNAPURNA CONSTRUCTION LTD



Unaudited Filleted Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Current assets      
Cash at bank and in hand 1,308    1,017 
Creditors: amount falling due within one year 3 (23,814)   (5,681)
Net current assets (22,506)   (4,664)
 
Total assets less current liabilities (22,506)   (4,664)
Net assets (22,506)   (4,664)
 

Capital and reserves 		     
Called up share capital 4 100    100 
Profit and loss account (22,606)   (4,764)
Shareholders' funds (22,506)   (4,664)
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 31 December 2025 and were signed on its behalf by:


-------------------------------
Sukdev Pokhrel
Director
1
General Information
Annapurna Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 13811727, registration address 2 Carronade Place, Thamesmead, London, SE28 0EE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 2).
3.

Creditors: amount falling due within one year

2024
£		   2023
£
PAYE & Social Security 643    0 
Other Creditors 15,000    800 
Wages & Salaries Control Account 0    746 
Directors' Current Accounts 7,742    4,135 
VAT 429    0 
23,814    5,681 

4.

Share Capital

Allotted, called up and fully paid
2024
£		   2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2