Company Registration No. 14886699 (England and Wales)
Bodnant Construction Ltd
Unaudited accounts
for the year ended 31 May 2026
Bodnant Construction Ltd
Unaudited accounts
Contents
Bodnant Construction Ltd
Company Information
for the year ended 31 May 2026
Director
Mark Paul Henshaw
Company Number
14886699 (England and Wales)
Registered Office
4 Graig Glan Conwy
Colwyn Bay
LL28 5TW
Wales
Accountants
LE Accounting Ltd
86 Jeffreys Road
WREXHAM
LL12 7PG
Bodnant Construction Ltd
Statement of financial position
as at 31 May 2026
Cash at bank and in hand
6,572
32,746
Creditors: amounts falling due within one year
(5,081)
-
Net current assets
1,882
20,021
Called up share capital
1
1
Profit and loss account
1,881
20,020
Shareholders' funds
1,882
20,021
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 2 October 2026 and were signed on its behalf by
Mark Paul Henshaw
Director
Company Registration No. 14886699
Bodnant Construction Ltd
Notes to the Accounts
for the year ended 31 May 2026
Bodnant Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 14886699. The registered office is 4 Graig Glan Conwy, Colwyn Bay, LL28 5TW, Wales.
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.
Amounts falling due within one year
Accrued income and prepayments
-
(12,725)
5
Creditors: amounts falling due within one year
2026
2025
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).