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Company Registration No. 15718630 (England and Wales)
NKF CONSTRUCTION LTD Unaudited accounts for the period from 14 May 2024 to 31 May 2025
NKF CONSTRUCTION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NKF CONSTRUCTION LTD Company Information for the period from 14 May 2024 to 31 May 2025
Director
Albert BOJA
Company Number
15718630 (England and Wales)
Registered Office
1 NORTHGATE MOORENDS DONCASTER DN8 4LW ENGLAND
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NKF CONSTRUCTION LTD Statement of financial position as at 31 May 2025
2025
Notes
£
Fixed assets
Tangible assets
4
230,000
Current assets
Cash at bank and in hand
719
Creditors: amounts falling due within one year
5
(48,851)
Net current liabilities
(48,132)
Total assets less current liabilities
181,868
Creditors: amounts falling due after more than one year
6
(130,000)
Net assets
51,868
Capital and reserves
Called up share capital
7
100
Profit and loss account
51,768
Shareholders' funds
51,868
For the period 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 March 2026 and were signed on its behalf by
Albert BOJA Director Company Registration No. 15718630
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NKF CONSTRUCTION LTD Notes to the Accounts for the period from 14 May 2024 to 31 May 2025
1
Statutory information
NKF CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 15718630. The registered office is 1 NORTHGATE, MOORENDS, DONCASTER, DN8 4LW, 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
These financial statements for the period from 14 May 2024 to 31 May 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 14 May 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
250000
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 14 May 2024
-
Additions
250,000
At 31 May 2025
250,000
Depreciation
Charge for the period
20,000
At 31 May 2025
20,000
Net book value
At 31 May 2025
230,000
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NKF CONSTRUCTION LTD Notes to the Accounts for the period from 14 May 2024 to 31 May 2025
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
19,250
Taxes and social security
29,601
48,851
6
Creditors: amounts falling due after more than one year
2025
£
Bank loans
130,000
7
Share capital
2025
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
8
Average number of employees
During the period the average number of employees was 0.
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