Company Registration No. 07845937 (England and Wales)
REA Construction Ltd
Unaudited accounts
for the year ended 31 March 2026
REA Construction Ltd
Unaudited accounts
Contents
REA Construction Ltd
Company Information
for the year ended 31 March 2026
Company Number
07845937 (England and Wales)
Registered Office
55 Granton Avenue
Upminster
Essex
RM14 2RT
United Kingdom
Accountants
P K Shah & Co Ltd
205 Cat Hill
Barnet
London
EN4 8HS
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of REA Construction Ltd for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
REA Construction Ltd for the year ended
31 March 2026 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
P K Shah & Co Ltd
Chartered Accountants
205 Cat Hill
Barnet
London
EN4 8HS
15 July 2026
REA Construction Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
19,627
17,181
Cash at bank and in hand
118,114
77,255
Creditors: amounts falling due within one year
(356,143)
(262,587)
Net current assets
191,915
182,447
Net assets
211,542
199,628
Called up share capital
1
1
Profit and loss account
211,541
199,627
Shareholders' funds
211,542
199,628
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
R Gjoka
Director
Company Registration No. 07845937
REA Construction Ltd
Notes to the Accounts
for the year ended 31 March 2026
REA Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 07845937. The registered office is 55 Granton Avenue, Upminster, Essex, RM14 2RT, United Kingdom.
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 remained unchanged from the previous year, and also 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:
Plant & machinery
25% on written down basis
Motor vehicles
25% on written down basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2025
14,363
36,280
50,643
At 31 March 2026
14,363
45,270
59,633
At 1 April 2025
13,690
19,772
33,462
Charge for the year
169
6,375
6,544
At 31 March 2026
13,859
26,147
40,006
At 31 March 2026
504
19,123
19,627
At 31 March 2025
673
16,508
17,181
Amounts falling due within one year
Other debtors
379,444
317,279
REA Construction Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
5,412
60,015
Taxes and social security
39,598
17,779
Other creditors
311,133
184,793
7
Transactions with related parties
Company's paid rent at market rate to REA Properties Ltd, a company with common ownership for use as office, storage and showroom during the year.
8
Average number of employees
During the year the average number of employees was 3 (2025: 2).