Construction72 Limited

Construction72 Limited
Contents Page
For the year ended 31 December 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

Construction72 Limited
Statement of Financial Position
As at 31 December 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	56,196	18,710
		56,196	18,710
Current assets
Debtors		30,000	14,141
Cash at bank and in hand		45,513	30,252
		75,513	44,393
Creditors: amount falling due within one year		(85,818)	(50,723)
Net current assets		(10,305)	(6,330)

Total assets less current liabilities		45,891	12,380
Net assets		45,891	12,380

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		45,791	12,280
Shareholders' funds		45,891	12,380

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

Directors' 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 14 July 2026 and were signed on its behalf by:

-------------------------------
Ian Leonard EDMANS
Director

1

Construction72 Limited
Notes to the Abridged Financial Statements
For the year ended 31 December 2025

General Information

Construction72 Limited is a private company, limited by shares, registered in England and Wales, registration number 15341813, registration address 2nd Floor, Sterling House, Langston Road, Loughton, Essex, IG10 3TS.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Total
	£	£	£
At 01 January 2025	1,276	23,500	24,776
Additions	-	70,811	70,811
Disposals	-	(19,000)	(19,000)
At 31 December 2025	1,276	75,311	76,587
Depreciation
At 01 January 2025	-	5,875	5,875
Charge for year	354	14,162	14,516
On disposals	-	-	-
At 31 December 2025	354	20,037	20,391
Net book values
Closing balance as at 31 December 2025	922	55,274	56,196
Opening balance as at 01 January 2025	1,085	17,625	18,710

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

2

Registered Number: 15341813
England and Wales
CONSTRUCTION72 LIMITED

Abridged Accounts

Period of accounts Start date: 01 January 2025 End date: 31 December 2025