Principle Construction Limited Filleted Accounts Cover
Principle Construction Limited
Company No. 12257699
Unaudited Accounts
31 October 2025
Principle Construction Limited Balance Sheet Registrar
at
31 October 2025
Company No.
12257699
2025
2024
£
£
Fixed assets
7,0753,683
Current assets
235,308141,006
Prepayments and accrued income
27,007858
Creditors: Amounts falling due within one year
(269,359)
(171,548)
Net current liabilities
(7,044)
(29,684)
Total assets less current liabilities
31
(26,001)
31
(26,001)
Capital and reserves
31
(26,001)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
4
4
3
Advances and credits to directors
2025
£
At 1 November 2024
72,609
Advanced in the period
64,977
Amounts repaid in the period
(62,651)
At 31 October 2025
74,935
4
General information
Principle Construction Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12257699
Its registered office is:
Its trading address is:
26 The Slipway
10 Mitre Copse
Marina Keep
Bishopstoke
Port Solent
Eastleigh
Portsmouh Hants
Southampton
PO6 4TR
SO50 8QE
For the year ended 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 April 2026 and signed on its behalf by:
L. Emon - Director
Principle Construction Limited1225769931 October 202501 November 2024false29 April 2026BTCSoftware AP Solution 2025 12.3.0212.3.02The principal activity of the company during the year under review was that of a construction company. 122576992024-11-012025-10-31122576992025-10-31122576992024-10-3112257699core:WithinOneYear2025-10-3112257699core:WithinOneYear2024-10-31122576992023-11-012024-10-31122576992024-11-0112257699countries:UnitedKingdom2024-11-012025-10-3112257699bus:RegisteredOffice2024-11-012025-10-3112257699bus:Micro-entities2024-11-012025-10-3112257699bus:FullAccounts2024-11-012025-10-3112257699bus:AuditExempt-NoAccountantsReport2024-11-012025-10-3112257699bus:Director12024-11-012025-10-3112257699bus:PrivateLimitedCompanyLtd2024-11-012025-10-31iso4217:GBPxbrli:pure