1 June 2024 false No description of principal activity Taxfiler 2024.6 10168808 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10168808 2024-05-31 10168808 2024-06-01 2025-05-31 10168808 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10168808 business:FilletedAccounts 2024-06-01 2025-05-31 10168808 2025-05-31 10168808 business:Director1 2024-06-01 2025-05-31 10168808 business:RegisteredOffice 2024-06-01 2025-05-31 10168808 2024-05-31 10168808 core:WithinOneYear 2025-05-31 10168808 core:WithinOneYear 2024-05-31 10168808 core:SharePremium core:PreviouslyStatedAmount 2025-05-31 10168808 core:SharePremium core:PreviouslyStatedAmount 2024-05-31 10168808 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 10168808 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 10168808 core:PreviouslyStatedAmount 2025-05-31 10168808 core:PreviouslyStatedAmount 2024-05-31 10168808 business:SmallEntities 2024-06-01 2025-05-31 10168808 countries:EnglandWales 2024-06-01 2025-05-31 10168808 core:PlantMachinery 2024-06-01 2025-05-31 10168808 core:PlantMachinery 2024-05-31 10168808 core:PlantMachinery 2025-05-31 10168808 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 10168808 (England and Wales)
KAMBOJ CONSTRUCTION LTD Unaudited accounts for the year ended 31 May 2025
KAMBOJ CONSTRUCTION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
KAMBOJ CONSTRUCTION LTD Company Information for the year ended 31 May 2025
Director
Mandeep SINGH
Company Number
10168808 (England and Wales)
Registered Office
63 ESSEX ROAD BARKING IG11 7QN ENGLAND
Accountants
381 Accountancy and Bookkeeping Services Ltd 30 Churchhill Place 10th Floor Office 104 Suite 10 London E14 5RE
- 3 -
KAMBOJ CONSTRUCTION LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
(381)
(381)
Current assets
Debtors
5
64,172
45,546
Cash at bank and in hand
27,344
1,387
91,516
46,933
Creditors: amounts falling due within one year
6
(73,964)
(28,495)
Net current assets
17,552
18,438
Net assets
17,171
18,057
Capital and reserves
Share premium
100
100
Profit and loss account
17,071
17,957
Shareholders' funds
17,171
18,057
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 16 February 2026 and were signed on its behalf by
Mandeep SINGH Director Company Registration No. 10168808
- 4 -
KAMBOJ CONSTRUCTION LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
KAMBOJ CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 10168808. The registered office is 63 ESSEX ROAD, BARKING, IG11 7QN, ENGLAND.
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:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 June 2024
1,907
At 31 May 2025
1,907
Depreciation
At 1 June 2024
2,288
At 31 May 2025
2,288
Net book value
At 31 May 2025
(381)
At 31 May 2024
(381)
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
23,386
936
Amounts due from group undertakings etc.
39,850
44,610
Other debtors
936
-
64,172
45,546
- 5 -
KAMBOJ CONSTRUCTION LTD Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
13,583
345
Other creditors
3,387
13
Loans from directors
56,994
28,137
73,964
28,495
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -