Company Registration No. 04425808 (England and Wales)
Construction Services (GB) Ltd
Filleted accounts
for the year ended 30 April 2025
Construction Services (GB) Ltd
Filleted accounts
Contents
Construction Services (GB) Ltd
Company Information
for the year ended 30 April 2025
Directors
Mohammed Siddique Patel
Siddique Ismail Patel
Zahid Siddique Patel
Company Number
04425808 (England and Wales)
Registered Office
22 Byway Road
Leicester
LE5 5TF
Accountants
YP Finance
Hawthorne House
17A Hawthorne Drive
Leicester
Leicestershire
LE5 6DL
Construction Services (GB) Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
15,379
18,093
Cash at bank and in hand
108,055
28,755
Creditors: amounts falling due within one year
(41,453)
(8,546)
Net current assets
81,198
22,309
Total assets less current liabilities
96,577
40,402
Provisions for liabilities
Deferred tax
(6,630)
(6,630)
Called up share capital
100
100
Profit and loss account
89,847
33,672
Shareholders' funds
89,947
33,772
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 1 December 2025 and were signed on its behalf by
Mohammed Siddique Patel
Director
Company Registration No. 04425808
Construction Services (GB) Ltd
Notes to the Accounts
for the year ended 30 April 2025
Construction Services (GB) Ltd is a private company, limited by shares, registered in England and Wales, registration number 04425808. The registered office is 22 Byway Road, Leicester, LE5 5TF.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
Fixtures & fittings
25% Reducing Balance
Computer equipment
33% Straight Line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Construction Services (GB) Ltd
Notes to the Accounts
for the year ended 30 April 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
44,737
1,843
10,616
57,196
At 30 April 2025
44,737
1,843
10,616
57,196
At 1 May 2024
26,644
1,843
10,616
39,103
Charge for the year
2,714
-
-
2,714
At 30 April 2025
29,358
1,843
10,616
41,817
At 30 April 2025
15,379
-
-
15,379
At 30 April 2024
18,093
-
-
18,093
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
32,643
3,354
Allotted, called up and fully paid:
60 Ordinary shares A of £1 each
60
60
10 Ordinary shares B of £1 each
10
10
10 Ordinary shares C of £1 each
10
10
10 Ordinary shares D of £1 each
10
10
10 Ordinary shares E of £1 each
10
10
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).