Sustainable Construction Solutions Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 09322184

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		35,131		45,407

			35,131		45,407
CURRENT ASSETS
Debtors	5	17,018		21,582
Cash at bank and in hand		34,933		28,461

		51,951		50,043
Creditors: Amounts Falling Due Within One Year	6	(22,032 )		(18,584 )

NET CURRENT ASSETS (LIABILITIES)			29,919		31,459

TOTAL ASSETS LESS CURRENT LIABILITIES			65,050		76,866

PROVISIONS FOR LIABILITIES
Deferred Taxation			(7,026 )		-

NET ASSETS			58,024		76,866

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			58,022		76,864

SHAREHOLDERS' FUNDS			58,024		76,866

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Sustainable Construction Solutions Limited

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Charles Law

Director

27 March 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Sustainable Construction Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09322184 . The registered office is 6 Heron Close, Uxbridge, Middlesex, UB8 1BJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

The turnover shown in the profit and loss account represents revenue earned during the period based on work done for and accepted by clients, excluding VAT.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	5 years
Computer Equipment	3 years

2.4. Taxation

Income tax expense represents the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Sales, marketing and distribution	2	2

	2	2

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Sustainable Construction Solutions Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

4. Tangible Assets

	Motor Vehicles	Computer Equipment	Total
	£	£	£
Cost
As at 1 December 2024	48,850	3,949	52,799

As at 30 November 2025	48,850	3,949	52,799

Depreciation
As at 1 December 2024	3,958	3,434	7,392
Provided during the period	9,761	515	10,276

As at 30 November 2025	13,719	3,949	17,668

Net Book Value
As at 30 November 2025	35,131	-	35,131

As at 1 December 2024	44,892	515	45,407

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	17,018	21,582

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	16,181	9,112
VAT	4,165	8,672
Accruals and deferred income	800	800
Director's loan account	886	-

	22,032	18,584

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

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Sustainable Construction Solutions Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

8. Dividends

	2025	2024
	£	£
On equity shares:
Interim dividend paid	60,000	30,000

9. Ultimate Controlling Party

The company's ultimate controlling party is the Director, Charles Law.

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