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Registered Number: 11073214


 

 

 

CONSTRUCT WRIGHT LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2025

End date: 31 March 2026
Directors Sarah Wright Wright
Danny Wright Wright
Registered Number 11073214
Registered Office Charfield
Epping Road
Roydon
CM19 5DD
Accountants Brooke And Co Accounting Ltd
92 Woodcroft

Harlow
CM18 6YA
1
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 31 March 2026.
Principal activities
Principal activity of the company during the financial year was of ...
Directors
The directors who served the company throughout the year were as follows:
Sarah Wright Wright
Danny Wright Wright
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:


----------------------------------
Sarah Wright Wright
Director

Date approved: 19 May 2026
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Brooke And Co Accounting Ltd
31 March 2026



....................................................

Brooke And Co Accounting Ltd

92 Woodcroft

Harlow
CM18 6YA
19 May 2026
3
 
 
Notes
 
2026
£
Turnover 1,040,664 
Cost of sales (693,401)
Gross profit 347,263 
Selling and distribution costs (342)
Administrative expenses (201,569)
Operating profit 145,352 
Profit/(Loss) on ordinary activities before taxation 145,352 
Tax on profit on ordinary activities (24,751)
Profit/(Loss) for the financial year 120,601 
 
4
 
 
Notes
 
2026
£
Fixed assets    
Tangible fixed assets 3 68,140 
68,140 
Current assets    
Debtors 4 115,116 
Cash at bank and in hand 139,142 
254,258 
Creditors: amount falling due within one year 5 (68,092)
Net current assets 186,166 
 
Total assets less current liabilities 254,306 
Accruals and deferred income (2,900)
Provisions for liabilities 6 (2,477)
Net assets 248,929 
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account 248,829 
Shareholders' funds 248,929 
 


For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors on 19 May 2026 and were signed on its behalf by:


-------------------------------
Danny Wright Wright
Director
5
  Equity share capital   Revaluation reserve   Capital redemption reserve   Retained Earnings   Total
£ £ £ £ £
At 01 April 2025 100  168,228  168,328 
Profit for the year 120,601  120,601 
Total comprehensive income for the year 120,601  120,601 
Dividends (40,000) (40,000)
Total investments by and distributions to owners (40,000) (40,000)
At 31 March 2026 100  248,829  248,929 
6
General Information
CONSTRUCT WRIGHT LIMITED is a private company, limited by shares, registered in , registration number 11073214, registration address Charfield, Epping Road, Roydon, CM19 5DD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared 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.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 5.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 April 2025 23,611    66,358    89,969 
Additions    
Disposals    
At 31 March 2026 23,611    66,358    89,969 
Depreciation
At 01 April 2025 10,700    11,129    21,829 
Charge for year    
On disposals    
At 31 March 2026 10,700    11,129    21,829 
Net book values
Closing balance as at 31 March 2026 12,911    55,229    68,140 
Opening balance as at 01 April 2025 12,911    55,229    68,140 


4.

Debtors: amounts falling due within one year

2026
£
Trade Debtors
Prepayments & Accrued Income 3,874 
Accrued Income 110,357 
Deposits paid 1,000 
CIS Control Account 68 
115,299 

4.

Debtors: amounts falling due after one year

2026
£
Directors Loan Accounts (183)
(183)

5.

Creditors: amount falling due within one year

2026
£
Trade Creditors 32,304 
PAYE & Social Security 1,540 
Advance Paid (241)
VAT 34,489 
68,092 

6.

Provisions for liabilities

2026
£
Deferred Tax 2,477 
2,477 

7