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Company Registration No. 14886699 (England and Wales)
Bodnant Construction Ltd Unaudited accounts for the year ended 31 May 2025
Bodnant Construction Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bodnant Construction Ltd Company Information for the year ended 31 May 2025
Director
Mark Paul Henshaw
Company Number
14886699 (England and Wales)
Registered Office
4 Graig Glan Conwy Colwyn Bay LL28 5TW Wales
Accountants
LE Accounting Ltd 86 Jeffreys Road WREXHAM LL12 7PG
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Bodnant Construction Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
(12,725)
(8,074)
Cash at bank and in hand
32,746
19,475
20,021
11,401
Net current assets
20,021
11,401
Net assets
20,021
11,401
Capital and reserves
Called up share capital
1
1
Profit and loss account
20,020
11,400
Shareholders' funds
20,021
11,401
For the year ending 31 May 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 20 January 2026 and were signed on its behalf by
Mark Paul Henshaw Director Company Registration No. 14886699
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Bodnant Construction Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Bodnant Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 14886699. The registered office is 4 Graig Glan Conwy, Colwyn Bay, LL28 5TW, Wales.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
(12,725)
(8,074)
5
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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