Robert George Construction Ltd

Registered number: 15953898

Unaudited Financial Statements

For the Period 12 September 2024 to 30 September 2025

Registered number: 15953898

		30 September 2025
		£
Fixed assets		78,297

Current assets		20,485
Prepayments and accrued income		11,722
Creditors: Amounts Falling Due Within One Year		(37,898 )

NET CURRENT LIABILITIES		(5,691 )

TOTAL ASSETS LESS CURRENT LIABILITIES		72,606

Creditors: Amounts Falling Due After More Than One Year		(46,038 )
Accruals and deferred income		(650 )

NET ASSETS		25,918

CAPITAL AND RESERVES		25,918

Notes

1. General Information

Robert George Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15953898 . The registered office is 12 Floral Villas, Sutton-on-Trent, Newark, Nottinghamshire, NG23 6PN.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 12 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr Benjamin Bearpark	-	49,121	37,392	-	11,191

The above loan is unsecured, interest free and repayable on demand.

For the period ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Benjamin Bearpark

Director

12/06/2026