REGISTERED NUMBER: 13309889 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Pursey Constructions Ltd

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

Director:

H J Pursey

Registered office:

Brunant Farm

Old Trap Road

Gilwern

Abergavenny

Monmouthshire

NP7 0HW

Registered number:

13309889 (England and Wales)

Accountants:

Acre Accountancy Limited

Unit 2 Foley Works

Foley Trading Estate

Hereford

Herefordshire

HR1 2SF

FIXED ASSETS

Tangible assets

4

71,770

68,933

CURRENT ASSETS

Stocks

21,489

28,129

Debtors

5,074

18,445

Cash at bank

71,969

24,857

98,532

71,431

CREDITORS

Amounts falling due within one year

(55,386

)

(37,568

)

NET CURRENT ASSETS

43,146

33,863

TOTAL ASSETS LESS CURRENT LIABILITIES

114,916

102,796

CREDITORS

Amounts falling due after more than one year

(34,681

)

(65,677

)

PROVISIONS FOR LIABILITIES

(13,636

)

(12,391

)

NET ASSETS

66,599

24,728

CAPITAL AND RESERVES

Called up share capital

5

100

100

Retained earnings

66,499

24,628

SHAREHOLDERS' FUNDS

66,599

24,728

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2026 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 August 2026 and were signed by:

H J Pursey - Director

1.	STATUTORY INFORMATION

Pursey Constructions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on cost

Motor vehicles

-

25% on cost

Computer equipment

-

25% on cost

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2025 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

Cost

At 1 April 2025

140,849

Additions

32,509

At 31 March 2026

173,358

Depreciation

At 1 April 2025

71,916

Charge for year

29,672

At 31 March 2026

101,588

Net book value

At 31 March 2026

71,770

At 31 March 2025

68,933

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

51

Ordinary A

£1

100

100