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Company Registration No. 11751179 (England and Wales)
100% Construction & Renovation Limited Unaudited accounts for the year ended 31 January 2026
100% Construction & Renovation Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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100% Construction & Renovation Limited Company Information for the year ended 31 January 2026
Directors
MICHAEL HOLNESS HELEN HOLNESS Alfie James Holness
Company Number
11751179 (England and Wales)
Registered Office
15 Blue Quarry Road Cirencester GL7 1AY United Kingdom
Accountants
Partridge Accountancy Services Ltd 26, Yells Way FAIRFORD Gloucestershire GL7 4GD
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100% Construction & Renovation Limited Accountants' report
Accountants' report to the board of directors of 100% Construction & Renovation Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 January 2026.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 January 2026. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Partridge Accountancy Services Ltd 26, Yells Way FAIRFORD Gloucestershire GL7 4GD 26 March 2026
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100% Construction & Renovation Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,506 
11,321 
Current assets
Inventories
- 
3,500 
Debtors
5
2,385 
- 
Cash at bank and in hand
26,370 
49,110 
28,755 
52,610 
Creditors: amounts falling due within one year
6
(10,795)
(35,581)
Net current assets
17,960 
17,029 
Total assets less current liabilities
21,466 
28,350 
Creditors: amounts falling due after more than one year
7
- 
(3,662)
Net assets
21,466 
24,688 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
21,366 
24,588 
Shareholders' funds
21,466 
24,688 
For the year ending 31 January 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 26 March 2026 and were signed on its behalf by
HELEN HOLNESS Director Company Registration No. 11751179
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100% Construction & Renovation Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
100% Construction & Renovation Limited is a private company, limited by shares, registered in England and Wales, registration number 11751179. The registered office is 15 Blue Quarry Road, Cirencester, GL7 1AY, 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:
Plant & machinery
25%
Motor vehicles
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
1,561 
22,750 
1,024 
25,335 
At 31 January 2026
1,561 
22,750 
1,024 
25,335 
Depreciation
At 1 February 2025
1,229 
12,336 
449 
14,014 
Charge for the year
332 
7,227 
256 
7,815 
At 31 January 2026
1,561 
19,563 
705 
21,829 
Net book value
At 31 January 2026
- 
3,187 
319 
3,506 
At 31 January 2025
332 
10,414 
575 
11,321 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,385 
- 
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100% Construction & Renovation Limited Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
1,558 
4,263 
VAT
1,510 
10,468 
Obligations under finance leases and hire purchase contracts
2,922 
4,043 
Trade creditors
1,373 
1,997 
Taxes and social security
10,726 
14,391 
Other creditors
- 
419 
Loans from directors
(7,294)
- 
10,795 
35,581 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
1,596 
Obligations under finance leases and hire purchase contracts
- 
2,066 
- 
3,662 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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