Company registration number 12237815 (England and Wales)
UAB CONSTRUCTION LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
UAB CONSTRUCTION LTD
BALANCE SHEET
AS AT 31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
18,663
75,997
Current assets
79,485
33,462
Prepayments and accrued income
150
120
Creditors: amounts falling due within one year
(87,209)
(53,154)
Net current liabilities
(7,574)
(19,572)
Total assets less current liabilities
11,089
56,425
Creditors: amounts falling due after more than one year
-
0
(50,394)
Accruals and deferred income
(2,531)
(2,063)
Net assets
8,558
3,968
Capital and reserves
8,558
3,968
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
5
3

UAB Construction Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 1 High Street, Elksley, Retford, DN22 8AJ.

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

UAB CONSTRUCTION LTD
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2025
31 October 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 1 July 2026 and are signed on its behalf by:
Mr R J King
Director
Company registration number 12237815 (England and Wales)
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