Company Registration No. 13008268 (England and Wales)
SUB CONSTRUCTION LTD
Unaudited accounts
for the year ended 30 November 2025
SUB CONSTRUCTION LTD
Unaudited accounts
Contents
SUB CONSTRUCTION LTD
Company Information
for the year ended 30 November 2025
Company Number
13008268 (England and Wales)
Registered Office
7 ETHELRED LANE
GREAT DENHAM
BEDFORD
MK40 4WH
ENGLAND
Accountants
R & S Activity Limited
4 Whittle Court
Knowhill
Milton Keynes
MK5 8FT
SUB CONSTRUCTION LTD
Statement of financial position
as at 30 November 2025
Tangible assets
1,483
4,920
Cash at bank and in hand
1,873
1,554
Creditors: amounts falling due within one year
(56,649)
(42,630)
Net current liabilities
(35,195)
(19,646)
Net liabilities
(33,712)
(14,726)
Called up share capital
1
1
Profit and loss account
(33,713)
(14,727)
Shareholders' funds
(33,712)
(14,726)
For the year ending 30 November 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 August 2026 and were signed on its behalf by
Sarunas Zelenka
Director
Company Registration No. 13008268
SUB CONSTRUCTION LTD
Notes to the Accounts
for the year ended 30 November 2025
SUB CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 13008268. The registered office is 7 ETHELRED LANE, GREAT DENHAM, BEDFORD, MK40 4WH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
The company has incurred losses during the year and is reliant on the continued financial support of its director. The director has confirmed their intention and ability to continue providing financial support to the company for a period of at least 12 months from the date of approval of these financial statements. Trading performance has improved in the current financial year, and the director expects the company to return to a small profit. On this basis, the director considers it appropriate to prepare the financial statements on a going concern basis.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2024
4,079
11,252
15,331
At 30 November 2025
4,257
11,252
15,509
At 1 December 2024
1,764
8,647
10,411
Charge for the year
1,365
2,250
3,615
At 30 November 2025
3,129
10,897
14,026
At 30 November 2025
1,128
355
1,483
At 30 November 2024
2,315
2,605
4,920
SUB CONSTRUCTION LTD
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Amounts falling due after more than one year
Trade debtors
6,456
14,400
Accrued income and prepayments
755
-
Other debtors
11,769
6,381
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
9,450
-
Other creditors
11,464
12,000
Loans from directors
30,149
30,630
7
Average number of employees
During the year the average number of employees was 3 (2024: 2).