FLEMMING CONSTRUCTION LTD

Company Registration Number:
07974482 (England and Wales)

Unaudited abridged accounts for the year ended 25 August 2025

Period of accounts

Start date: 27 February 2024

End date: 25 August 2025

FLEMMING CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 25 August 2025

Balance sheet
Notes

FLEMMING CONSTRUCTION LTD

Balance sheet

As at 25 August 2025


Notes
18 months to 25 August 2025
2024


£
£
Fixed assets
Tangible assets: 3 484,182 583,861
Total fixed assets: 484,182 583,861
Current assets
Stocks: 1,061,667
Debtors:   1,521,797 851,348
Cash at bank and in hand: 654,924 2,133,198
Total current assets: 3,238,388 2,984,546
Creditors: amounts falling due within one year:   (819,840) (660,961)
Net current assets (liabilities): 2,418,548 2,323,585
Total assets less current liabilities: 2,902,730 2,907,446
Provision for liabilities: (53,142) (64,916)
Total net assets (liabilities): 2,849,588 2,842,530
Capital and reserves
Called up share capital: 102 101
Profit and loss account: 2,849,486 2,842,429
Shareholders funds: 2,849,588 2,842,530

The notes form part of these financial statements

FLEMMING CONSTRUCTION LTD

Balance sheet statements

For the year ending 25 August 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.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 August 2026
and signed on behalf of the board by:

Name: D Flemming
Status: Director

The notes form part of these financial statements

FLEMMING CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 25 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FLEMMING CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 25 August 2025

2. Employees

18 months to 25 August 2025 2024
Average number of employees during the period 11 14

FLEMMING CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 25 August 2025

3. Tangible Assets

Total
Cost £
At 27 February 2024 1,038,446
Additions 145,031
Disposals (139,340)
At 25 August 2025 1,044,137
Depreciation
At 27 February 2024 454,585
Charge for year 167,103
On disposals (61,733)
At 25 August 2025 559,955
Net book value
At 25 August 2025 484,182
At 26 February 2024 583,861