VERMONT CONSTRUCTION (NORTH WEST) LIMITED
Company Registration Number: 16587519
Report and Unaudited Financial Statements
For the year ended 31 March 2026
VERMONT CONSTRUCTION (NORTH WEST) LIMITED
Company Registration Number: 16587519
Report and Unaudited Financial Statements
For the year ended 31 March 2026
ContentsPage
VERMONT CONSTRUCTION (NORTH WEST) LIMITED
Company Registration Number: 16587519
Company Information
Directors'
Mark Connor
Mark Colton
Mike Huston
Registered office
1 Sefton Street
Liverpool
Merseyside
L8 5TH
Registered number
16587519
Country of formation or incorporation
United Kingdom
Principal Activities
Construction of residential builds
VERMONT CONSTRUCTION (NORTH WEST) LIMITED
Company Registration Number: 16587519
Income Statement
For the year ended 31 March 2026
2026
£
Turnover / Revenue 6,345,348
Other Income815
Cost of Raw Materials and Consumables5,986,244
Gross Profit/(Loss) 359,919
Other Charges 140,007
Profit/(Loss) before Taxation 219,912
Tax54,975
Profit/(loss) 164,937
VERMONT CONSTRUCTION (NORTH WEST) LIMITED
Company Registration Number: 16587519
Statement of Financial Position
As at 31 March 2026
2026
£
Current assets1,152,992
Total Current assets 1,152,992
Creditors: amounts falling due within one year(195,975)
Net current assets/(liabilities)957,017
Total assets less current liabilities 957,017
Accruals and deferred income(792,080)
Net assets/(liabilities) 164,937
Capital and reserves164,937
For the year ending 31 March 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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.
These accounts have been prepared in accordance with the micro-entity provisions.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
On behalf of the board :
This report was approved and signed on behalf of the Board on:08 May 2026
Name : Mike Huston
Status : Director
VERMONT CONSTRUCTION (NORTH WEST) LIMITED
Company Registration Number: 16587519
Notes
For the year ended 31 March 2026
1. Accounting policies
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
Presentation currency
The financial statements are prepared in sterling which is the functional currency of the company.
2026
2. Employees
Average number of employees including directors during the period
0