REGISTERED NUMBER: 03392576 (England and Wales)

THE CONSTRUCTION SHOP LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

FIXED ASSETS

527

532

CURRENT ASSETS

787,709

767,258

CREDITORS

Amounts falling due within one year

(184,827

)

(193,990

)

NET CURRENT ASSETS

602,882

573,268

TOTAL ASSETS LESS CURRENT LIABILITIES

603,409

573,800

CREDITORS

Amounts falling due after more than one year

-

(3,384

)

ACCRUALS AND DEFERRED INCOME

(154,038

)

(194,558

)

NET ASSETS

449,371

375,858

CAPITAL AND RESERVES

449,371

375,858

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

The Construction Shop Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

03392576

Registered office:

Millhouse

32-38 East Street

Rochford

Essex

SS4 1DB

The principal activity of the business continued to be that of a security insurance broker.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 June 2026 and were signed by:

Martin Heaney Goldie - Director