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Company Registration No. 10715929 (England and Wales)
Francisco Construction Ltd Unaudited accounts for the year ended 30 April 2025
Francisco Construction Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Francisco Construction Ltd Company Information for the year ended 30 April 2025
Director
Pranciskus Beinaris
Company Number
10715929 (England and Wales)
Registered Office
185 RUTLAND AVENUE HIGH WYCOMBE HP12 3LL UNITED KINGDOM
Accountants
Eurofirma Ltd 59 Devons Road London E3 3DW
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Francisco Construction Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,153
5,065
Current assets
Debtors
5
744
2,675
Cash at bank and in hand
2,941
6,699
3,685
9,374
Creditors: amounts falling due within one year
6
(8,663)
(3,230)
Net current (liabilities)/assets
(4,978)
6,144
Net (liabilities)/assets
(825)
11,209
Capital and reserves
Called up share capital
1
1
Profit and loss account
(826)
11,208
Shareholders' funds
(825)
11,209
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 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 27 January 2026 and were signed on its behalf by
Pranciskus Beinaris Director Company Registration No. 10715929
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Francisco Construction Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Francisco Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 10715929. The registered office is 185 RUTLAND AVENUE, HIGH WYCOMBE, HP12 3LL, UNITED KINGDOM.
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:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 May 2024
14,000
At 30 April 2025
14,000
Depreciation
At 1 May 2024
8,935
Charge for the year
912
At 30 April 2025
9,847
Net book value
At 30 April 2025
4,153
At 30 April 2024
5,065
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
743
873
Other debtors
1
1,802
744
2,675
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Francisco Construction Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,318
2,860
Loans from directors
3,345
-
Accruals
1,000
370
8,663
3,230
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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