14530536 false Construction of domestic buildings 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/2024-12-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-12-31 http://www.companieshouse.gov.uk/cd:Director1 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-12-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-12-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-12-31 http://www.companieshouse.gov.uk/2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/2024-12-31 http://www.companieshouse.gov.uk/cd:FRS102 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/2025-12-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/cd:FilletedAccounts 2025-01-01 2025-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 14530536
FI CONSTRUCTION SERVICES LTD
ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

FI CONSTRUCTION SERVICES LTD

ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
DIRECTORS
Ionut FLOREA
REGISTERED OFFICE
93 Halcot Avenue
Bexleyheath
DA6 7QA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14530536
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

FI CONSTRUCTION SERVICES LTD

ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

FI CONSTRUCTION SERVICES LTD

BALANCE SHEET AT 31/12/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 30,630 |  |  |  | 61,735
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 117,505 |  |  |  | 227,664 |  |
Cash at bank and in hand |  |  |  | 24,088 |  |  |  | 93,826 |  |
|  |  |  | 141,593 |  |  |  | 321,490 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 85,762 |  |  |  | 190,892 |  |
NET CURRENT ASSETS |  |  |  |  |  | 55,831 |  |  |  | 130,598
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 86,461 |  |  |  | 192,333
CREDITORS: Amounts falling due after more than one year |  | 6 |  |  |  | 15,473 |  |  |  | -
NET ASSETS |  |  |  |  |  | 70,988 |  |  |  | 192,333
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 70,888 |  |  |  | 192,233
SHAREHOLDERS' FUNDS |  |  |  |  |  | 70,988 |  |  |  | 192,333
For the year ending 31/12/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 07/08/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Ionut FLOREA |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

FI CONSTRUCTION SERVICES LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | %

1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 2

FI CONSTRUCTION SERVICES LTD

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Plant and |  |
|  | Machinery Etc. |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/01/2025 |  | 61,735 |  | 61,735
Disposals |  | (5,090) |  | (5,090)
At 31/12/2025 |  | 56,645 |  | 56,645
Depreciation |  |  |  |
Disposals |  | 19,292 |  | 19,292
For the year |  | 6,723 |  | 6,723
At 31/12/2025 |  | 26,015 |  | 26,015
Net Book Amounts |  |  |  |
At 31/12/2025 |  | 30,630 |  | 30,630
At 31/12/2024 |  | 61,735 |  | 61,735

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year: |  |  |  |  |  |
Trade debtors |  |  |  | 114,735 |  | 224,182
VAT |  |  |  | 2,670 |  | 3,382
|  |  |  | 117,405 |  | 227,564
Amounts falling due after more than one year: |  |  |  |  |  |
Long term debtor |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Trade creditors |  |  |  | 85,762 |  | 180,390
Taxation and social security |  |  |  | - |  | 10,502
|  |  |  | 85,762 |  | 190,892

FI CONSTRUCTION SERVICES LTD

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Bank loans and overdrafts |  |  |  | 15,473 |  | -
|  |  |  | 15,473 |  | -

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100