1 October 2024 true No description of principal activity Taxfiler 2024.6 09214971 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09214971 2024-09-30 09214971 business:EntityNoLongerTradingButTradedInPast 2024-10-01 2025-09-30 09214971 2024-10-01 2025-09-30 09214971 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09214971 business:FilletedAccounts 2024-10-01 2025-09-30 09214971 2025-09-30 09214971 business:Director1 2024-10-01 2025-09-30 09214971 business:Director2 2024-10-01 2025-09-30 09214971 business:RegisteredOffice 2024-10-01 2025-09-30 09214971 2024-09-30 09214971 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 09214971 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 09214971 core:PreviouslyStatedAmount 2025-09-30 09214971 core:PreviouslyStatedAmount 2024-09-30 09214971 business:SmallEntities 2024-10-01 2025-09-30 09214971 countries:EnglandWales 2024-10-01 2025-09-30 09214971 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09214971 (England and Wales)
C E Construction Limited Unaudited accounts for the year ended 30 September 2025
C E Construction Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
C E Construction Limited Company Information for the year ended 30 September 2025
Directors
Patrick Emmerson Andrew Clelland
Company Number
09214971 (England and Wales)
Registered Office
21 Rugby Road Kilsby Rugby CV23 8XX
Accountants
ELLCASS ACCOUNTING LIMITED 91 Fareham Avenue Rugby CV22 5HT
- 3 -
C E Construction Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
359
359
Net current assets
359
359
Net assets
359
359
Capital and reserves
Profit and loss account
359
359
Shareholders' funds
359
359
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 9 June 2026 and were signed on its behalf by
Patrick Emmerson Director Company Registration No. 09214971
- 4 -
C E Construction Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
C E Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 09214971. The registered office is 21 Rugby Road, Kilsby, Rugby, CV23 8XX.
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.
4
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -