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14530536falseConstruction of domestic buildings2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/cd:Director12025-01-012025-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-01-012025-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-01-012025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FRS1022025-01-012025-12-31http://www.companieshouse.gov.uk/2025-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-01-012025-12-31iso4217:GBPxbrli:sharesxbrli: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


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


ACCOUNTS
FOR THEYEARENDED31/12/2025



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		-


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




2. EMPLOYEES

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




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.




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




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