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REGISTERED NUMBER: 05864341 (England and Wales)













Financial Statements

for the Year Ended 31 December 2025

for

F.J. Booth Construction Limited

F.J. Booth Construction Limited (Registered number: 05864341)






Contents of the Financial Statements
for the Year Ended 31 December 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


F.J. Booth Construction Limited

Company Information
for the Year Ended 31 December 2025







DIRECTORS: S N Muir
J G Bailey





REGISTERED OFFICE: Victoria Court
Rectory Lane
Guisborough
Cleveland
TS14 7GA





REGISTERED NUMBER: 05864341 (England and Wales)





AUDITORS: Anderson Barrowcliff Limited
Statutory Auditors
Chartered Accountants
3 Kingfisher Court
Bowesfield Park
Stockton on Tees
TS18 3EX

F.J. Booth Construction Limited (Registered number: 05864341)

Balance Sheet
31 December 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 55,975 66,799

CURRENT ASSETS
Debtors 5 789,231 780,987
Cash at bank 118,967 273
908,198 781,260
CREDITORS
Amounts falling due within one year 6 952,082 794,301
NET CURRENT LIABILITIES (43,884 ) (13,041 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,091

53,758

PROVISIONS FOR LIABILITIES 3,200 5,000
NET ASSETS 8,891 48,758

CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Retained earnings 7,891 47,758
SHAREHOLDERS' FUNDS 8,891 48,758

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 25 August 2026 and were signed on its behalf by:





S N Muir - Director


F.J. Booth Construction Limited (Registered number: 05864341)

Notes to the Financial Statements
for the Year Ended 31 December 2025

1. STATUTORY INFORMATION

F.J. Booth Construction Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Notwithstanding the net current liabilities of £43,884, these financial statements are prepared on a going concern basis. The directors have received written confirmation of continued support for a period of at least 12 months from the approval date of these financial statements from its parent company. Subject to the parent company support the directors have assessed that the company has adequate resources to continue trading for a period of at least 12 months from the date of approval of these financial statements and therefore continue to adopt the going concern basis.

Critical accounting judgements and key sources of estimation uncertainty
In the application of the companies accounting policies, which are described below, the directors are required to make judgements, estimates and assumptions about the carrying amounts of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if the revision affects only that period, or in the period of the revision and future periods if the revision affects both current and future periods.

The judgement (apart from those involving estimations) that management has made in the process of applying the entity's accounting policies and that has the most significant effect on the amounts recognised in the financial statements is the stage of completion of contracts and revenue recognition.

The company undertakes a number of long term construction contracts. Accounting for these contracts requires a number of assumptions and estimates to be made in relation to the stage of completion and expected outcome of the contract. Each contract has an expected value and is costed appropriately to give an expected margin. Any future changes to estimates of contract revenue or contract costs resulting in a change to the estimated loss or profit of the contract is regularly reviewed by management to ensure accurate reporting of revenue recognition.

F.J. Booth Construction Limited (Registered number: 05864341)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2025

2. ACCOUNTING POLICIES - continued

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

Turnover is stated net of VAT and is recognised when the significant risks and rewards are considered to have been transferred to the buyer. Turnover for the supply of services represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the fair value of the consideration received or receivable. Where a contract has been only partially completed at the balance sheet date turnover represents the fair value of the service provided to date based on the stage of completion of the contract activity at the balance sheet date.

Construction contracts
Where the outcome of a construction contract can be estimated reliably, revenue and costs are recognised by reference to stage of completion of the contract activity at the Balance Sheet date. Variations in contract work, claims and incentive payments are included to the extent that the amount can be measured reliably and its receipt is considered probable.

When it is probable that total contract costs will exceed total contract turnover, the expected loss is recognised as an expense immediately.

Where the outcome of a construction contract cannot be estimated reliably, contract revenue is recognised to the extent of contract costs incurred where it is probable that they will be recoverable. Contract costs are recognised as expenses in the period in which they are incurred. When costs incurred in securing a contract are recognised as an expense in the period in which they are incurred, they are not included in contract costs if the contract is obtained in a subsequent period.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to leasehold property - 6.67% on cost
Plant and machinery - 20% on cost and 20% on reducing balance
Motor vehicles - 25% on cost
Office equipment - 25% on cost

Tangible fixed assets are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Impairment
Assets not measured at fair value are reviewed for any indication that the asset may be impaired at each balance sheet date. If such indication exists, the recoverable amount of the asset, or the asset's cash generating unit, is estimated and compared to the carrying amount. Where the carrying amount exceeds its recoverable amount, an impairment loss is recognised in profit or loss.

Amounts recoverable on contracts
Amounts recoverable on contracts are stated at cost plus attributable profit to the extent that such profit is reasonably certain and after making provision for any foreseeable losses in completing contracts, less payments on account received.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.


F.J. Booth Construction Limited (Registered number: 05864341)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2025

2. ACCOUNTING POLICIES - continued
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.

Research and development
Expenditure on research and development is written off in the year in which it is incurred.


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.

Pension costs and other post-retirement benefits
The company operates a defined contribution plan for its employees. Contributions are recognised as an expense in the period they fall due. Amounts not paid are included as a liability within accruals.

Debtors and creditors receivable/payable
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 44 (2024 - NIL ) .

4. TANGIBLE FIXED ASSETS
Improvements
to
leasehold Plant and Motor Office
property machinery vehicles equipment Totals
£    £    £    £    £   
COST
At 1 January 2025 105,715 265,003 80,490 174,750 625,958
Additions - - 5,625 6,915 12,540
Disposals - (107,539 ) (65,490 ) (6,492 ) (179,521 )
At 31 December 2025 105,715 157,464 20,625 175,173 458,977
DEPRECIATION
At 1 January 2025 74,002 247,027 80,490 157,640 559,159
Charge for year 5,286 7,003 1,055 10,020 23,364
Eliminated on disposal - (107,539 ) (65,490 ) (6,492 ) (179,521 )
At 31 December 2025 79,288 146,491 16,055 161,168 403,002
NET BOOK VALUE
At 31 December 2025 26,427 10,973 4,570 14,005 55,975
At 31 December 2024 31,713 17,976 - 17,110 66,799

F.J. Booth Construction Limited (Registered number: 05864341)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 386,129 108,564
Amounts owed by group undertakings - 242,792
Amounts recoverable on contract 266,432 327,066
Other debtors 34,551 44,793
Prepayments and accrued income 102,119 57,772
789,231 780,987

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts - 122,964
Payments on account 15,889 62,347
Trade creditors 277,720 263,399
Amounts owed to group undertakings 306,371 -
Social security and other taxes 190,038 45,674
VAT 24,011 205,343
Other creditors 8,796 9,628
Accruals and deferred income 129,257 84,946
952,082 794,301

7. SECURED DEBTS

The following secured debts are included within creditors:

2025 2024
£    £   
Bank overdraft - 122,964

The company's overdraft and bank loans are secured by way of legal mortgage over the company's assets.

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
1,000 Ordinary £1 1,000 1,000

9. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Andrew Dewing FCA (Senior Statutory Auditor)
for and on behalf of Anderson Barrowcliff Limited

F.J. Booth Construction Limited (Registered number: 05864341)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2025

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2025 and 31 December 2024:

2025 2024
£    £   
S P Agar
Balance outstanding at start of year 17,329 17,329
Amounts advanced 1,916 -
Amounts repaid - -
Amounts written off (19,245 ) -
Amounts waived - -
Balance outstanding at end of year - 17,329

The above loan was provided free of interest with no fixed repayment terms.

11. RELATED PARTY DISCLOSURES

During the year the company undertook transactions with other companies within the group as follows:

2025 2024
£ £

Construction services provided to other group companies 2,510,788 4,697,844

Management charges recharged to other group companies 220,000 320,000

Rents paid to other group companies 50,000 50,000

Amounts owed (from) / to the company at the year end from / (to) other group
companies.

(306,371

)


242,792

The above outstanding balances are unsecured and repayable on demand.

12. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is S N Muir.

The company is under the control of Mr S Muir by virtue of his shareholding in the immediate and ultimate parent company, SNM Holdings Limited. These financial statements are included in the consolidated financial statements of SNM Holdings Limited. The parent's registered office address is the same as F.J. Booth Construction Limited as detailed on the company information page.