Paty Uk Construction Ltd Filleted Accounts Cover
Paty Uk Construction Ltd
Company No. 11738905
Information for Filing with The Registrar
31 December 2025
Paty Uk Construction Ltd Directors Report Registrar
The Directors present their report and the accounts for the year ended 31 December 2025.
Principal activities
The principal activity of the company during the year under review was general building.
Directors
The Directors who served at any time during the year were as follows:
P. Gaina
T. Perju
(Resigned 27 May 2025)
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
P. Gaina
Director
31 December 2025
Paty Uk Construction Ltd Balance Sheet Registrar
at
31 December 2025
Company No.
11738905
Notes
2025
2024
£
£
Current assets
Debtors
4
35,64246,349
Cash at bank and in hand
-1,359
35,64247,708
Creditors: Amount falling due within one year
5
(4,956)
(3,609)
Net current assets
30,68644,099
Total assets less current liabilities
30,68644,099
Creditors: Amounts falling due after more than one year
6
(3,556)
(13,859)
Net assets
27,13030,240
Capital and reserves
Called up share capital
100100
Profit and loss account
7
27,03030,140
Total equity
27,13030,240
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 December 2025 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 December 2025 and signed on its behalf by:
P. Gaina
Director
31 December 2025
Paty Uk Construction Ltd Notes to the Accounts Registrar
for the year ended 31 December 2025
1
General information
Paty Uk Construction Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 11738905
Its registered office is:
64 Camborne Avenue
Romford
RM3 8QP
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
3
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
10
4
Debtors
2025
2024
£
£
VAT recoverable
126312
Other debtors
35,51646,037
35,64246,349
5
Creditors:
amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,402-
Taxes and social security
2,554
2,554
Other creditors
-1,055
4,9563,609
6
Creditors:
amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
3,55613,859
3,55613,859
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
8
Dividends
2025
2024
£
£
Dividends for the period:
Dividends paid in the period
-
1,150
-
1,150
Dividends by type:
Equity dividends
-1,150
-
1,150
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