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Registered number: 15012969
Index Construction Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Roper & Co Ltd
75 Church Street
Bentley
Doncaster
DN5 0BE
Index Construction Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Index Construction Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15012969

| 31 July 2025 | 31 July 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 44,599 |  | -
|  |  | 44,599 |  | -
CURRENT ASSETS
Stocks | 5 | 82,971 |  | 43,064 |
Debtors | 6 | 4,629 |  | 664 |
Cash at bank and in hand |  | 788 |  | 14,075 |
|  | 88,388 |  | 57,803 |
Creditors: Amounts Falling Due Within One Year | 7 | (159,552 ) |  | (58,610 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (71,164 ) |  | (807 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (26,565 ) |  | (807 )
NET LIABILITIES |  |  | (26,565 ) |  | (807 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (26,665 ) |  | (907 )
SHAREHOLDERS' FUNDS |  |  | (26,565) |  | (807)

Page 1
Page 2
Index Construction Ltd
Balance Sheet (continued)
As At 31 July 2025
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Walter Bibby Director
31 March 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Index Construction Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Index Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15012969 . The registered office is 8 Bootham Lane, Dunscroft, Doncaster, DN7 4JT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 20% Reducing balance
Motor Vehicles | 25% Reducing balance

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 August 2024 | - | - | -
Additions | 10,458 | 45,782 | 56,240
As at 31 July 2025 | 10,458 | 45,782 | 56,240
Depreciation
As at 1 August 2024 | - | - | -
Provided during the period | 2,092 | 9,549 | 11,641
As at 31 July 2025 | 2,092 | 9,549 | 11,641
Net Book Value
As at 31 July 2025 | 8,366 | 36,233 | 44,599
As at 1 August 2024 | - | - | -

Page 3
Page 4
Index Construction Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
5. Stocks

| 31 July 2025 |  | 31 July 2024
--- | --- | --- | ---
| £ |  | £
Stock | 82,971 |  | 43,064

6. Debtors

| 31 July 2025 |  | 31 July 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 4,629 |  | 664

7. Creditors: Amounts Falling Due Within One Year

| 31 July 2025 |  | 31 July 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 159,352 |  | 58,610
Taxation and social security | 200 |  | -
| 159,552 |  | 58,610

8. Share Capital

| 31 July 2025 |  | 31 July 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4