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Company Registration No. 13059103 (England and Wales)
ARDELEAN CONSTRUCT LTD Unaudited accounts for the year ended 30 November 2025
ARDELEAN CONSTRUCT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ARDELEAN CONSTRUCT LTD Company Information for the year ended 30 November 2025
Director
VASILE-ILIE ARDELEAN
Company Number
13059103 (England and Wales)
Registered Office
8 NORBURY ROAD LONDON E4 8JX ENGLAND
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ARDELEAN CONSTRUCT LTD Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
18,107 
390 
Current assets
Debtors
5
37,699 
24,472 
Cash at bank and in hand
16,971 
13,318 
54,670 
37,790 
Creditors: amounts falling due within one year
6
(43,728)
(17,385)
Net current assets
10,942 
20,405 
Net assets
29,049 
20,795 
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
28,949 
20,695 
Shareholders' funds
29,049 
20,795 
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 25 August 2026 and were signed on its behalf by
VASILE-ILIE ARDELEAN Director Company Registration No. 13059103
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ARDELEAN CONSTRUCT LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
ARDELEAN CONSTRUCT LTD is a private company, limited by shares, registered in England and Wales, registration number 13059103. The registered office is 8 NORBURY ROAD, LONDON, E4 8JX, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Motor vehicles
straight line over 5 years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
1,169 
- 
1,169 
Additions
- 
25,030 
25,030 
At 30 November 2025
1,169 
25,030 
26,199 
Depreciation
At 1 December 2024
779 
- 
779 
Charge for the year
390 
6,923 
7,313 
At 30 November 2025
1,169 
6,923 
8,092 
Net book value
At 30 November 2025
- 
18,107 
18,107 
At 30 November 2024
390 
- 
390 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
3,458 
523 
Trade debtors
34,241 
23,949 
37,699 
24,472 
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ARDELEAN CONSTRUCT LTD Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
19,606 
- 
Taxes and social security
24,122 
17,385 
43,728 
17,385 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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