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Company Registration No. 13531345 (England and Wales)
Plloci Construction Ltd Unaudited accounts for the year ended 31 July 2025
Plloci Construction Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Plloci Construction Ltd Company Information for the year ended 31 July 2025
Director
Fejzi PLLOCI
Company Number
13531345 (England and Wales)
Registered Office
4 Oak Road Oldbury West Midlands B68 0BE England
Accountants
Muhammad Idrees 462 Dudley Road BIRMINGHAM B18 4HF
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Plloci Construction Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,054
9,633
Current assets
Cash at bank and in hand
592
3,410
Creditors: amounts falling due within one year
5
(28,201)
(28,046)
Net current liabilities
(27,609)
(24,636)
Net liabilities
(20,555)
(15,003)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(20,556)
(15,004)
Shareholders' funds
(20,555)
(15,003)
For the year ending 31 July 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 12 March 2026 and were signed on its behalf by
Fejzi PLLOCI Director Company Registration No. 13531345
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Plloci Construction Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Plloci Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 13531345. The registered office is 4 Oak Road, Oldbury, West Midlands, B68 0BE, 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:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 August 2024
14,327
At 31 July 2025
14,327
Depreciation
At 1 August 2024
4,694
Charge for the year
2,579
At 31 July 2025
7,273
Net book value
At 31 July 2025
7,054
At 31 July 2024
9,633
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
373
373
Other creditors
15,111
6,390
Loans from directors
12,717
21,283
28,201
28,046
- 5 -
Plloci Construction Ltd Notes to the Accounts for the year ended 31 July 2025
6
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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