Company Registration No. 09584954 (England and Wales)
B&X Construction Ltd
Unaudited accounts
for the year ended 31 May 2026
B&X Construction Ltd
Unaudited accounts
Contents
B&X Construction Ltd
Company Information
for the year ended 31 May 2026
Company Number
09584954 (England and Wales)
Registered Office
UNIT 17 ALLIANCE COURT
ALLIANCE ROAD
ACTON
LONDON
W3 0RB
ENGLAND
B&X Construction Ltd
Statement of financial position
as at 31 May 2026
Tangible assets
156,663
76,255
Inventories
160,000
175,000
Debtors
3,579,392
1,575,170
Cash at bank and in hand
1,691,913
1,533,777
Creditors: amounts falling due within one year
(790,775)
(339,028)
Net current assets
4,640,530
2,944,919
Net assets
4,797,193
3,021,174
Called up share capital
4
4
Profit and loss account
4,797,189
3,021,170
Shareholders' funds
4,797,193
3,021,174
For the year ending 31 May 2026 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 3 September 2026 and were signed on its behalf by
Arben Lleshi
Director
Company Registration No. 09584954
B&X Construction Ltd
Notes to the Accounts
for the year ended 31 May 2026
B&X Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 09584954. The registered office is UNIT 17 ALLIANCE COURT, ALLIANCE ROAD, ACTON, LONDON, W3 0RB, 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:
Motor vehicles
25% Reducing Balance
Computer equipment
25% Straight Line
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
B&X Construction Ltd
Notes to the Accounts
for the year ended 31 May 2026
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2025
326,998
6,037
333,035
Additions
133,941
-
133,941
At 31 May 2026
460,939
6,037
466,976
At 1 June 2025
252,057
4,723
256,780
Charge for the year
52,220
1,313
53,533
At 31 May 2026
304,277
6,036
310,313
At 31 May 2026
156,662
1
156,663
At 31 May 2025
74,941
1,314
76,255
Amounts falling due within one year
Trade debtors
285,686
435,334
Other debtors
3,293,706
1,139,836
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
104,569
109,058
Taxes and social security
568,113
107,432
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4
4
8
Average number of employees
During the year the average number of employees was 7 (2025: 7).