1 ST CONSTRUCTION (BANWELL) LLP

1 ST CONSTRUCTION (BANWELL) LLP
Contents Page
For the year ended 30 November 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

1 ST CONSTRUCTION (BANWELL) LLP Accountants' Report For the year ended 30 November 2025
As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 November 2025 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. .................................................... Carol Kerby CEK ACCOUNTS LIMITED 1 Bamburgh House Bamburgh Road, Westerhope Newcastle Tyne and Wear NE5 5PZ 16 September 2026 1

1 ST CONSTRUCTION (BANWELL) LLP
Accountants' Report
For the year ended 30 November 2025

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 November 2025 and you consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

....................................................
Carol Kerby
CEK ACCOUNTS LIMITED
1 Bamburgh House
Bamburgh Road, Westerhope
Newcastle
Tyne and Wear
NE5 5PZ
16 September 2026

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1 ST CONSTRUCTION (BANWELL) LLP
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	12,941
		12,941
Current assets
Cash at bank and in hand		2,362
Net current assets		2,362

Total assets less current liabilities		15,303
Net assets		15,303

Represented by:
Members' other interest
Other reserves		15,303
		15,303
		15,303

Total members' interests
Members' other interests		15,303
		15,303

For the year ending 30 November 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.The LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006 (as applied to LLPs).

These accounts were approved by the members and signed on their behalf by:

.............................................................................
Simon THATCHER
Designated Member
Date approved by the members: 16 September 2026

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1 ST CONSTRUCTION (BANWELL) LLP
Notes to the Abridged Financial Statements
For the year ended 30 November 2025

General Information

1 ST CONSTRUCTION (BANWELL) LLP is a limited liability partnership, registered in England and Wales, registration number OC454707, registration address 13 WOLVERSHILL PARK, BANWELL AVON, Bristol, Somerset, BS29 6DQ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

15%

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 2.

3.

Tangible fixed assets

Cost or valuation	Plant and machinery etc	Total
	£	£
At 01 December 2024	-	-
Additions	15,225	15,225
Disposals	-	-
At 30 November 2025	15,225	15,225
Depreciation
At 01 December 2024	-	-
Charge for year	2,284	2,284
On disposals	-	-
At 30 November 2025	2,284	2,284
Net book values
Closing balance as at 30 November 2025	12,941	12,941
Opening balance as at 01 December 2024	-	-

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