Company Registration No. 15246578 (England and Wales)
Expand Accounts - Construction Accountants Limited
Unaudited accounts
for the year ended 28 February 2026
Expand Accounts - Construction Accountants Limited
Unaudited accounts
Contents
Expand Accounts - Construction Accountants Limited
Company Information
for the year ended 28 February 2026
Company Number
15246578 (England and Wales)
Registered Office
Offiss Ltd
Falcon Point
Park Plaza, Heath Hayes
Cannock
Staffordshire
WS12 2DE
England
Accountants
Expand Accounts - Construction Accountants Limited
Falcon Point
Park Plaza
Cannock
WS122DE
Expand Accounts - Construction Accountants Limited
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
42,912
15,433
Creditors: amounts falling due within one year
(44,719)
(2,096)
Net current (liabilities)/assets
(647)
19,893
Called up share capital
100
-
Profit and loss account
13,064
20,063
Shareholders' funds
13,164
20,063
For the year ending 28 February 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 4 October 2026 and were signed on its behalf by
Conor Bentley
Director
Company Registration No. 15246578
Expand Accounts - Construction Accountants Limited
Notes to the Accounts
for the year ended 28 February 2026
Expand Accounts - Construction Accountants Limited is a private company, limited by shares, registered in England and Wales, registration number 15246578. The registered office is Offiss Ltd, Falcon Point, Park Plaza, Heath Hayes, Cannock, Staffordshire, WS12 2DE, 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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
33% Reducing Balance
4
Intangible fixed assets
Other
Expand Accounts - Construction Accountants Limited
Notes to the Accounts
for the year ended 28 February 2026
5
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
15,559
1,461
17,020
At 28 February 2026
15,559
1,461
17,020
Charge for the year
3,241
138
3,379
At 28 February 2026
3,241
138
3,379
At 28 February 2026
12,318
1,323
13,641
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
980
Taxes and social security
7,851
-
Loans from directors
475
-
8
Average number of employees
During the year the average number of employees was 2 (2025: 1).