NORTH SHROPSHIRE CONSTRUCTION LIMITED

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

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)