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Company Registration No. 13972602 (England and Wales)
Fpj Construction Solutions Ltd Unaudited accounts for the year ended 31 March 2025
Fpj Construction Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Fpj Construction Solutions Ltd Company Information for the year ended 31 March 2025
Director
Patrik Papushi
Company Number
13972602 (England and Wales)
Registered Office
87b Heath Park Road Romford RM2 5XA
Accountants
Delmar Accounting Limited 20-22 Wenlock Road London N1 7GU
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Fpj Construction Solutions Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
12,502 
14,650 
Current assets
Debtors
5
4,108 
17,646 
Cash at bank and in hand
17,402 
23,967 
21,510 
41,613 
Creditors: amounts falling due within one year
6
(17,091)
(33,354)
Net current assets
4,419 
8,259 
Net assets
16,921 
22,909 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
16,920 
22,908 
Shareholders' funds
16,921 
22,909 
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 17 December 2025 and were signed on its behalf by
Patrik Papushi Director Company Registration No. 13972602
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Fpj Construction Solutions Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Fpj Construction Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13972602. The registered office is 87b Heath Park Road, Romford, RM2 5XA.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
18%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
12,800 
6,500 
869 
20,169 
Additions
- 
- 
595 
595 
At 31 March 2025
12,800 
6,500 
1,464 
20,764 
Depreciation
At 1 April 2024
4,194 
1,170 
155 
5,519 
Charge for the year
1,549 
959 
235 
2,743 
At 31 March 2025
5,743 
2,129 
390 
8,262 
Net book value
At 31 March 2025
7,057 
4,371 
1,074 
12,502 
At 31 March 2024
8,606 
5,330 
714 
14,650 
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Fpj Construction Solutions Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
3,668 
4,601 
Trade debtors
440 
- 
Other debtors
- 
13,045 
4,108 
17,646 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
1,912 
305 
Taxes and social security
15,087 
11,655 
Loans from directors
90 
(4,046)
Accruals
2 
440 
Deferred income
- 
25,000 
17,091 
33,354 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -