Company Registration No. 09585817 (England and Wales)
ARDIT CONSTRUCTION LTD
Unaudited accounts
for the year ended 31 May 2025
ARDIT CONSTRUCTION LTD
Unaudited accounts
Contents
ARDIT CONSTRUCTION LTD
Company Information
for the year ended 31 May 2025
Company Number
09585817 (England and Wales)
Registered Office
2 ELLINGHAM VIEW
DARTFORD
DA1 5SZ
ENGLAND
ARDIT CONSTRUCTION LTD
Statement of financial position
as at 31 May 2025
Tangible assets
20,363
26,224
Cash at bank and in hand
5,344
24,416
Creditors: amounts falling due within one year
(28,767)
(39,383)
Net current assets
91,314
69,590
Called up share capital
2
2
Profit and loss account
111,675
95,812
Shareholders' funds
111,677
95,814
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 18 April 2026 and were signed on its behalf by
Ardit Lulaj
Director
Company Registration No. 09585817
ARDIT CONSTRUCTION LTD
Notes to the Accounts
for the year ended 31 May 2025
ARDIT CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 09585817. The registered office is 2 ELLINGHAM VIEW, DARTFORD, DA1 5SZ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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:
Motor vehicles
18% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 June 2024
20,375
18,000
38,375
At 31 May 2025
20,375
18,000
38,375
At 1 June 2024
4,075
8,076
12,151
Charge for the year
4,075
1,786
5,861
At 31 May 2025
8,150
9,862
18,012
At 31 May 2025
12,225
8,138
20,363
At 31 May 2024
16,300
9,924
26,224
ARDIT CONSTRUCTION LTD
Notes to the Accounts
for the year ended 31 May 2025
Amounts falling due within one year
Accrued income and prepayments
-
45,900
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
27,902
18,383
Loans from directors
865
-
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 0 (2024: 2).