1 December 2024 false No description of principal activity Taxfiler 2024.6 10381907business:PrivateLimitedCompanyLtd2024-12-012025-11-30 103819072024-11-30 103819072024-12-012025-11-30 10381907business:AuditExempt-NoAccountantsReport2024-12-012025-11-30 10381907business:FilletedAccounts2024-12-012025-11-30 103819072025-11-30 10381907business:Director12024-12-012025-11-30 10381907business:Director22024-12-012025-11-30 10381907business:RegisteredOffice2024-12-012025-11-30 103819072024-11-30 10381907core:WithinOneYear2025-11-30 10381907core:WithinOneYear2024-11-30 10381907core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 10381907core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 10381907core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 10381907core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 10381907core:PreviouslyStatedAmount2025-11-30 10381907core:PreviouslyStatedAmount2024-11-30 10381907business:SmallEntities2024-12-012025-11-30 10381907countries:EnglandWales2024-12-012025-11-30 10381907core:PlantMachinery2024-12-012025-11-30 10381907core:MotorVehicles2024-12-012025-11-30 10381907core:FurnitureFittings2024-12-012025-11-30 10381907core:ComputerEquipment2024-12-012025-11-30 10381907core:PlantMachinery2024-11-30 10381907core:MotorVehicles2024-11-30 10381907core:FurnitureFittings2024-11-30 10381907core:ComputerEquipment2024-11-30 10381907core:PlantMachinery2025-11-30 10381907core:MotorVehicles2025-11-30 10381907core:FurnitureFittings2025-11-30 10381907core:ComputerEquipment2025-11-30 10381907business:OrdinaryShareClass12024-12-012025-11-30 10381907business:OrdinaryShareClass12023-10-012024-11-30 103819072023-10-012024-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10381907 (England and Wales)
NT&V CONSTRUCTION LIMITED Unaudited accounts for the year ended 30 November 2025
NT&V CONSTRUCTION LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
NT&V CONSTRUCTION LIMITED Company Information for the year ended 30 November 2025
Directors
Sergii GAVRYLIUK Nataliia TOMENCHUK
Company Number
10381907 (England and Wales)
Registered Office
UNIT 5 HARTCLIFFE WAY BRISTOL BS3 5RJ ENGLAND
Accountants
GOLDEN TREE ACCOUNTING & BUSINESS CONSULTING LTD The News Building 3 London Bridge Street London SE1 9SG
- 3 -
NT&V CONSTRUCTION LIMITED Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
188,730 
142,825 
Current assets
Debtors
5
2,904,852 
1,834,582 
Cash at bank and in hand
885,886 
305,125 
3,790,738 
2,139,707 
Creditors: amounts falling due within one year
6
(1,198,450)
(858,882)
Net current assets
2,592,288 
1,280,825 
Net assets
2,781,018 
1,423,650 
Capital and reserves
Called up share capital
7
1 
1 
Profit and loss account
2,781,017 
1,423,649 
Shareholders' funds
2,781,018 
1,423,650 
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 directors acknowledge their 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 of Directors and authorised for issue on 31 August 2026 and were signed on its behalf by
Sergii GAVRYLIUK Director Company Registration No. 10381907
- 4 -
NT&V CONSTRUCTION LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
NT&V CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10381907. The registered office is UNIT 5 HARTCLIFFE WAY, BRISTOL, BS3 5RJ, 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:
Plant & machinery
15% Straight Line
Motor vehicles
20 % Straight Line
Fixtures & fittings
15% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 December 2024
91,532 
139,666 
300 
10,371 
241,869 
Additions
18,261 
73,691 
- 
9,946 
101,898 
At 30 November 2025
109,793 
213,357 
300 
20,317 
343,767 
Depreciation
At 1 December 2024
46,664 
43,123 
233 
9,024 
99,044 
Charge for the year
21,688 
31,476 
45 
2,784 
55,993 
At 30 November 2025
68,352 
74,599 
278 
11,808 
155,037 
Net book value
At 30 November 2025
41,441 
138,758 
22 
8,509 
188,730 
At 30 November 2024
44,868 
96,543 
67 
1,347 
142,825 
- 5 -
NT&V CONSTRUCTION LIMITED Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
13,580 
Trade debtors
861,611 
349,863 
Amounts due from group undertakings etc.
2,030,493 
- 
Other debtors
12,748 
1,471,139 
2,904,852 
1,834,582 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
520,985 
443 
VAT
14,706 
- 
Trade creditors
238,378 
214,839 
Taxes and social security
420,981 
217,088 
Other creditors
3,400 
406,830 
Loans from directors
- 
19,682 
1,198,450 
858,882 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares held by GNT PARTNERS LTD of £0.01 each
1 
1 
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).
- 6 -