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# FREEWAY CONSTRUCTION LIMITED

## Company Registration Number:
05524809 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 1 September 2024

## End date: 31 August 2025

# FREEWAY CONSTRUCTION LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet |
Additional notes |
Balance sheet notes |

# FREEWAY CONSTRUCTION LIMITED

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 78,155 | 100,131
Total fixed assets: |  | 78,155 | 100,131
Current assets
Stocks: | 4 | 39,481 | 4,500
Debtors: | 5 | 3,584 | 3,283
Cash at bank and in hand: |  | 457,013 | 395,207
Total current assets: |  | 500,078 | 402,990
Creditors: amounts falling due within one year: | 6 | ( 43,359 ) | ( 27,801 )
Net current assets (liabilities): |  | 456,719 | 375,189
Total assets less current liabilities: |  | 534,874 | 475,320
Total net assets (liabilities): |  | 534,874 | 475,320
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 534,774 | 475,220
Total Shareholders' funds: |  | 534,874 | 475,320

The notes form part of these financial statements

# FREEWAY CONSTRUCTION LIMITED

## Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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 directors acknowledge their 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 directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 7 November 2025
and signed on behalf of the board by:

Name: P Tucker
Status: Director

The notes form part of these financial statements

# FREEWAY CONSTRUCTION LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised: Rendering of services Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied: the amount of revenue can be measured reliably; it is probable that the Company will receive the consideration due under the contract; the stage of completion of the contract at the end of the reporting period can be measured reliably; and the costs incurred and the costs to complete the contract can be measured reliably.

  Tangible fixed assets depreciation policy

  Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management. Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, on a reducing balance basis: Plant and machinery 25% Motor Vehicles 25% Office equipment 25% The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

# FREEWAY CONSTRUCTION LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 4 | 4

# FREEWAY CONSTRUCTION LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 September 2024 |  | 58,296 |  | 3,940 | 189,320 | 251,556
Additions |  | 3,123 |  |  |  | 3,123
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 August 2025 |  | 61,419 |  | 3,940 | 189,320 | 254,679
Depreciation |  |  |  |  |  |
At 1 September 2024 |  | 37,723 |  | 2,197 | 111,505 | 151,425
Charge for year |  | 5,208 |  | 436 | 19,455 | 25,099
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 August 2025 |  | 42,931 |  | 2,633 | 130,960 | 176,524
Net book value |  |  |  |  |  |
At 31 August 2025 |  | 18,488 |  | 1,307 | 58,360 | 78,155
At 31 August 2024 |  | 20,573 |  | 1,743 | 77,815 | 100,131

# FREEWAY CONSTRUCTION LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 39,481 | 4,500
Total | 39,481 | 4,500

# FREEWAY CONSTRUCTION LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 5. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 3,584 | 3,283
Total | 3,584 | 3,283

# FREEWAY CONSTRUCTION LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 6. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Taxation and social security | 43,051 | 27,457
Other creditors | 308 | 344
Total | 43,359 | 27,801