NORTH SHROPSHIRE CONSTRUCTION LIMITED

Registered number 11429612

Starte Date: 1 July 202 4

End Date: 30 June 202 5

Created | 5 January 2026 | NORTH SHROPSHIRE CONSTRUCTION
From Date | 1 July 2024 | LIMITED
To Date | 30 June 2025 | Profit & Loss Statement
|  | (All values reported in GBP)

Turnover |  |
Less Cost of Sales | Total Turnover | 0.00
5000 | General Purchases |  | (4,928.05)
|  | Total Cost of Sales | (4,928.05)
|  | Gross Profit | (4,928.05)
Less Expenses |  |
6002 | Sub-Contractors |  | (1,570.00)
7504 | Stationery |  | (5.41)
7601 | Audit and Accountancy Fees |  | (784.00)
7901 | Bank Charges |  | (8.00)
7903 | Loan Interest Paid |  | (128.89)
8204 | Insurance |  | (182.27)
|  | Total Expenses | (2,678.57)
|  | Profit Before Tax | (7,606.62)

|  | NORTH SHROPSHIRE CONSTRUCTION
Created | 5 January 2026 | LIMITED
Report Date | 30 June 2025 | Balance Sheet
|  | (All values reported in GBP)

Fixed Assets |  |
| Total Fixed Assets |
Current Assets |  | 0.00
1200 | Current Account |  | 2,521.67
2201 | Purchase Tax Control Account |  | 734.02
2300 | Loans |  | 1,118.11
2320 | Corporation Tax |  | 119.32
|  | Total Current Assets | 4,493.12
Current Liabilities |  |
1201 | Director's Loan Account |  | (26,011.95)
1230 | Petty Cash |  | (650.23)
1251 | Bounce Back Loan |  | (4,028.97)
2100 | Creditors Control Account |  | (1,038.76)
2202 | VAT Liability |  | (272.77)
|  | Total Current Liabilities | (32,002.68)
|  | NET Current Assets | (27,509.56)
|  | Total Assets less Current Liabilities | (27,509.56)
Long Term Liabilities |  |
|  | Total Long Term Liabilities | 0.00
|  | NET Assets | (27,509.56)
Capital and Reserves |  |
| P&L Account |  | (26,509.56)
3102 | Dividends Paid |  | (1,000.00)
|  | Total Capital and Reserves | (27,509.56)

V.1.0 FINTAGS 01 July 2024 30 June 2025 30 June 2025 Construction of other civil engineering projects not elsewhere classified false the board 30 June 2025 0 Mark Stephen CHARLTON David Christopher GREGORY 01 July 2023 30 June 2024 The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 These accounts have been prepared in accordance with the special provisions in part 15 of the companies act 2006 relating to micro entity accounts and in accordance with FRS 06 January 2026 iso4217:GBP xbrli:pure xbrli:shares iso4217:GBP xbrli:shares 11429612 2024-07-01 2025-06-30 11429612 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11429612 bus:Micro-entities 2024-07-01 2025-06-30 11429612 bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 11429612 bus:FullAccounts 2024-07-01 2025-06-30 11429612 curr:PoundSterling 2024-07-01 2025-06-30 11429612 1 2024-07-01 2025-06-30 11429612 2025-06-30 11429612 core:CurrentFinancialInstruments 2025-06-30 11429612 3 core:CurrentFinancialInstruments 2025-06-30 11429612 4 core:CurrentFinancialInstruments 2025-06-30 11429612 5 core:CurrentFinancialInstruments 2025-06-30 11429612 6 core:CurrentFinancialInstruments 2025-06-30 11429612 core:Non-currentFinancialInstruments 2025-06-30 11429612 core:RetainedEarningsAccumulatedLosses 2025-06-30 11429612 core:CapitalReserve 2025-06-30 11429612 bus:Director1 2024-07-01 2025-06-30 11429612 bus:Director2 2024-07-01 2025-06-30 11429612 bus:CalendarYear 2024-07-01 2025-06-30