REGISTERED NUMBER: 12295910 (England and Wales)

Financial Statements for the Year Ended 30 November 2025

for

United Construction And Remodeling Ltd

Page

Balance Sheet

1

Notes to the Financial Statements

3

Fixed assets

Tangible assets

4

43,323

41,850

Current assets

Stocks

5

226,500

26,000

Debtors

6

76,206

16,206

Cash at bank

207,803

38,115

510,509

80,321

Creditors

Amounts falling due within one year

7

(465,305

)

(39,707

)

Net current assets

45,204

40,614

Total assets less current liabilities

88,527

82,464

Creditors

Amounts falling due after more than one year

8

(15,414

)

-

Net assets

73,113

82,464

Capital and reserves

Called up share capital

100

100

Retained earnings

73,013

82,364

Shareholders' funds

73,113

82,464

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 May 2026 and were signed by:

Mrs Nibras Karawi - Director

1.	Statutory information

United Construction And Remodeling Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

12295910

Registered office:

Falcon House

257 Burlington Road

New Malden

Surrey

KT3 4NE

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	Employees and directors

The average number of employees during the year was 5 (2024 - 5 ) .

4.	Tangible fixed assets

Fixtures

and

Motor

fittings

vehicles

Totals

£

£

£

Cost

At 1 December 2024

-

53,000

53,000

Additions

7,072

-

7,072

At 30 November 2025

7,072

53,000

60,072

Depreciation

At 1 December 2024

-

11,150

11,150

Charge for year

1,414

4,185

5,599

At 30 November 2025

1,414

15,335

16,749

Net book value

At 30 November 2025

5,658

37,665

43,323

At 30 November 2024

-

41,850

41,850

5.

Stocks

30.11.25

30.11.24

£

£

Finished goods

226,500

26,000

6.

Debtors: amounts falling due within one year

30.11.25

30.11.24

£

£

Trade debtors

60,000

-

Other debtors

16,206

16,206

76,206

16,206

7.

Creditors: amounts falling due within one year

30.11.25

30.11.24

£

£

Trade creditors

4,279

(1

)

Corporation tax

-

4,892

VAT

50,343

9,901

Other creditors

18,513

24,915

Deferred income

392,170

-

465,305

39,707

8.

Creditors: amounts falling due after more than one year

30.11.25

30.11.24

£

£

Hire purchase contracts

15,414

-