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Company Registration No. 08941463 (England and Wales)
U&u Construction Ltd Unaudited accounts for the year ended 31 March 2026
U&u Construction Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
U&u Construction Ltd Company Information for the year ended 31 March 2026
Director
Sefe Beqaj
Company Number
08941463 (England and Wales)
Registered Office
U&U CONSTRUCTION LTD 1 The Stabling Barnet Lane, Elstree Borehamwood Hertfordshire WD6 3HJ England
- 3 -
U&u Construction Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
119,819 
71,277 
Current assets
Inventories
1,050 
1,250 
Debtors
5
264,492 
143,278 
Cash at bank and in hand
1,697 
29,782 
267,239 
174,310 
Creditors: amounts falling due within one year
6
(156,188)
(86,985)
Net current assets
111,051 
87,325 
Total assets less current liabilities
230,870 
158,602 
Creditors: amounts falling due after more than one year
7
(110,475)
(104,033)
Net assets
120,395 
54,569 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
120,394 
54,568 
Shareholders' funds
120,395 
54,569 
For the year ending 31 March 2026 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 6 July 2026 and were signed on its behalf by
Sefe Beqaj Director Company Registration No. 08941463
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U&u Construction Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
U&u Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 08941463. The registered office is U&U CONSTRUCTION LTD, 1 The Stabling, Barnet Lane, Elstree, Borehamwood, Hertfordshire, WD6 3HJ, 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.
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
20% Straight Line Basis
Motor vehicles
20% Straight Line Basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
21,261 
149,052 
170,313 
Additions
34,334 
100,359 
134,693 
Disposals
- 
(91,422)
(91,422)
At 31 March 2026
55,595 
157,989 
213,584 
Depreciation
At 1 April 2025
19,356 
79,680 
99,036 
Charge for the year
5,560 
15,799 
21,359 
On disposals
- 
(26,630)
(26,630)
At 31 March 2026
24,916 
68,849 
93,765 
Net book value
At 31 March 2026
30,679 
89,140 
119,819 
At 31 March 2025
1,905 
69,372 
71,277 
- 5 -
U&u Construction Ltd Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
146,993 
17,793 
Amounts falling due after more than one year
Other debtors
117,499 
125,485 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
24,875 
12,705 
VAT
(52,160)
(113,505)
Trade creditors
92,290 
18,898 
Taxes and social security
72,683 
163,497 
Loans from directors
1,700 
- 
Accruals
16,800 
5,390 
156,188 
86,985 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
10,778 
Obligations under finance leases and hire purchase contracts
73,992 
56,773 
Amounts owed to group undertakings and other participating interests
36,483 
36,482 
110,475 
104,033 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Sefe Beqaj
Director Advances
78,626 
- 
3,676 
74,950 
78,626 
- 
3,676 
74,950 
9
Average number of employees
During the year the average number of employees was 7 (2025: 7).
- 6 -