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Company Registration No. 15230088 (England and Wales)
Mr Construction Consultants Ltd Unaudited accounts for the year ended 31 October 2025
Mr Construction Consultants Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Mr Construction Consultants Ltd Company Information for the year ended 31 October 2025
Director
James Rand
Company Number
15230088 (England and Wales)
- 3 -
Mr Construction Consultants Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
51,068 
52,433 
Current assets
Debtors
5
51,097 
16,491 
Cash at bank and in hand
39,392 
4,772 
90,489 
21,263 
Creditors: amounts falling due within one year
6
(64,767)
(60,593)
Net current assets/(liabilities)
25,722 
(39,330)
Net assets
76,790 
13,103 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
76,780 
13,093 
Shareholders' funds
76,790 
13,103 
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 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 and authorised for issue on 24 June 2026 and were signed on its behalf by
James Rand Director Company Registration No. 15230088
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Mr Construction Consultants Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Mr Construction Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 15230088.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
Other tangible fixed assets
25%
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
61,458 
- 
2,716 
64,174 
Additions
- 
10,420 
- 
10,420 
At 31 October 2025
61,458 
10,420 
2,716 
74,594 
Depreciation
At 1 November 2024
11,062 
- 
679 
11,741 
Charge for the year
9,449 
1,954 
382 
11,785 
At 31 October 2025
20,511 
1,954 
1,061 
23,526 
Net book value
At 31 October 2025
40,947 
8,466 
1,655 
51,068 
At 31 October 2024
50,396 
- 
2,037 
52,433 
- 5 -
Mr Construction Consultants Ltd Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
6,459 
1,689 
Trade debtors
- 
(10,000)
6,459 
(8,311)
Amounts falling due after more than one year
Trade debtors
44,638 
24,802 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
3,933 
- 
VAT
5,804 
- 
Trade creditors
20,052 
2,095 
Taxes and social security
31,351 
26,396 
Other creditors
1,527 
30,002 
Accruals
2,100 
2,100 
64,767 
60,593 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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