Registration number: 12089079

Your Construction Shop Ltd

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Your Construction Shop Ltd

Company Information

Director

Mr David Clinton Archer

Registered office

20 Sutton Park Road Seaford BN25 1QU

Accountants

Shoreline Accountants Ltd 25 Clinton Place Seaford East Sussex BN25 1NP

Your Construction Shop Ltd

Director's Report for the Year Ended 31 July 2025

The director presents his report and the financial statements for the year ended 31 July 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr David Clinton Archer

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 23 July 2026 and signed on its behalf by:

......................................... Mr David Clinton Archer Director

Your Construction Shop Ltd

(Registration number: 12089079)
Balance Sheet as at 31 July 2025

	Note	2025 £	2024 £
Fixed assets		22,452	9,088
Current assets		95,836	78,714
Creditors: Amounts falling due within one year		(17,817)	(23,118)
Net current assets		78,019	55,596
Total assets less current liabilities		100,471	64,684
Creditors: Amounts falling due after more than one year		(7,880)	(10,657)
Accruals and deferred income		(600)	(600)
		91,991	53,427
Capital and Reserves
Called up share capital		1	1
Profit and loss account		91,990	53,426
Capital and reserves		91,991	53,427

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
20 Sutton Park Road
Seaford
BN25 1QU

These financial statements were authorised for issue by the director on 23 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

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

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Your Construction Shop Ltd

(Registration number: 12089079)
Balance Sheet as at 31 July 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 July 2026
 

......................................... Mr David Clinton Archer Director