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Company Registration No. 04103372 (England and Wales)
Complete Construction (Design & Build) Limited Unaudited accounts for the year ended 31 March 2026
Complete Construction (Design & Build) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Complete Construction (Design & Build) Limited Company Information for the year ended 31 March 2026
Directors
Mr Paul Cairns Mrs Emily Cairns
Company Number
04103372 (England and Wales)
Registered Office
56 Station Road Stanbridge LEIGHTON BUZZARD LU7 9JF United Kingdom
Accountants
Balanced Books Accountancy Services Ltd Unit 27 Pages Park Ind. Estate Eden Way Leighton Buzzard Beds LU7 4TZ
- 3 -
Complete Construction (Design & Build) Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
25,786 
9,136 
Current assets
Debtors
5
53,000 
73,523 
Cash at bank and in hand
56,733 
53,490 
109,733 
127,013 
Creditors: amounts falling due within one year
6
(31,161)
(29,143)
Net current assets
78,572 
97,870 
Net assets
104,358 
107,006 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
104,348 
106,996 
Shareholders' funds
104,358 
107,006 
For the year ending 31 March 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 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 30 April 2026 and were signed on its behalf by
Mr Paul Cairns Director Company Registration No. 04103372
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Complete Construction (Design & Build) Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Complete Construction (Design & Build) Limited is a private company, limited by shares, registered in England and Wales, registration number 04103372. The registered office is 56 Station Road, Stanbridge, LEIGHTON BUZZARD, LU7 9JF, United Kingdom.
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
25% RB
Motor vehicles
25% RB
Fixtures & fittings
25% RB
Computer equipment
25% RB
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 April 2025
30,964 
22,935 
14,995 
12,760 
81,654 
Additions
1,500 
30,000 
1,000 
- 
32,500 
Disposals
- 
(22,935)
- 
- 
(22,935)
At 31 March 2026
32,464 
30,000 
15,995 
12,760 
91,219 
Depreciation
At 1 April 2025
29,797 
15,678 
14,434 
12,609 
72,518 
Charge for the year
666 
7,500 
390 
37 
8,593 
On disposals
- 
(15,678)
- 
- 
(15,678)
At 31 March 2026
30,463 
7,500 
14,824 
12,646 
65,433 
Net book value
At 31 March 2026
2,001 
22,500 
1,171 
114 
25,786 
At 31 March 2025
1,167 
7,257 
561 
151 
9,136 
- 5 -
Complete Construction (Design & Build) Limited Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
20,523 
Other debtors
53,000 
53,000 
53,000 
73,523 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
12,168 
9,446 
Taxes and social security
16,196 
17,013 
Other creditors
1,986 
- 
Loans from directors
811 
2,684 
31,161 
29,143 
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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