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Company Registration No. 14543643 (England and Wales)
REA Construction Management Ltd Unaudited accounts for the year ended 31 March 2026
REA Construction Management Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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REA Construction Management Ltd Company Information for the year ended 31 March 2026
Director
Renato Gjoka
Company Number
14543643 (England and Wales)
Registered Office
55 GRANTON AVENUE UPMINSTER RM14 2RT ENGLAND
Accountants
P K Shah & Co Ltd 205 Cat Hill Barnet London EN4 8HS
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REA Construction Management Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
5,456
7,275
Current assets
Debtors
5
50,547
60,805
Cash at bank and in hand
4,375
3,807
54,922
64,612
Creditors: amounts falling due within one year
6
(56,606)
(65,949)
Net current liabilities
(1,684)
(1,337)
Net assets
3,772
5,938
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
3,771
5,937
Shareholders' funds
3,772
5,938
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 15 July 2026 and were signed on its behalf by
Renato Gjoka Director Company Registration No. 14543643
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REA Construction Management Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
REA Construction Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 14543643. The registered office is 55 GRANTON AVENUE, UPMINSTER, RM14 2RT, 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:
Motor vehicles
25% on reducing balance basis
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2025
9,695
At 31 March 2026
9,695
Depreciation
At 1 April 2025
2,420
Charge for the year
1,819
At 31 March 2026
4,239
Net book value
At 31 March 2026
5,456
At 31 March 2025
7,275
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
50,547
60,805
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REA Construction Management Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
20
-
Other creditors
56,586
65,949
56,606
65,949
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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