Company Registration No. 15839213 (England and Wales)
Construction Department Ltd
Unaudited accounts
for the period from 15 July 2024 to 31 July 2025
Construction Department Ltd
Company Information
for the period from 15 July 2024 to 31 July 2025
Director
Andreea-Mihaela LINA
Company Number
15839213 (England and Wales)
Registered Office
2 Peregrine House
Falconry Court
Bakers Lane
Epping
Essex
CM16 5BG
England
Construction Department Ltd
Statement of financial position
as at 31 July 2025
Creditors: amounts falling due within one year
35,282
Net current assets
129,735
Profit and loss account
199,109
Shareholders' funds
199,110
For the period ending 31 July 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 22 April 2026 and were signed on its behalf by
Andreea-Mihaela LINA
Director
Company Registration No. 15839213
Construction Department Ltd
Notes to the Accounts
for the period from 15 July 2024 to 31 July 2025
Construction Department Ltd is a private company, limited by shares, registered in England and Wales, registration number 15839213. The registered office is 2 Peregrine House, Falconry Court, Bakers Lane, Epping, Essex, CM16 5BG, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Motor vehicles
Charge for the period
23,125
Amounts falling due within one year
Amounts due from group undertakings etc.
94,453
Construction Department Ltd
Notes to the Accounts
for the period from 15 July 2024 to 31 July 2025
6
Creditors: amounts falling due within one year
2025
Taxes and social security
52,212
Loans from directors
6,048
7
Average number of employees
During the period the average number of employees was 1.