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Company Registration No. 12886107 (England and Wales)
Fvc Construction Ltd Unaudited accounts for the year ended 30 September 2026
Fvc Construction Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Fvc Construction Ltd Company Information for the year ended 30 September 2026
Director
Florentina Veronica CONSTANTIN
Company Number
12886107 (England and Wales)
- 3 -
Fvc Construction Ltd Statement of financial position as at 30 September 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
4
65,523 
23,641 
Cash at bank and in hand
3,506 
10,602 
69,029 
34,243 
Creditors: amounts falling due within one year
5
(6,008)
(13,273)
Net current assets
63,021 
20,970 
Total assets less current liabilities
63,021 
20,970 
Creditors: amounts falling due after more than one year
6
(58,607)
(10,007)
Net assets
4,414 
10,963 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,413 
10,962 
Shareholders' funds
4,414 
10,963 
For the year ending 30 September 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 her 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 21 October 2026 and were signed on its behalf by
Florentina Veronica CONSTANTIN Director Company Registration No. 12886107
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Fvc Construction Ltd Notes to the Accounts for the year ended 30 September 2026
1
Statutory information
Fvc Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 12886107.
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.
4
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
3,079 
1,700 
Trade debtors
19,542 
- 
Accrued income and prepayments
2,000 
- 
Other debtors
40,902 
21,941 
65,523 
23,641 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
- 
3,357 
Taxes and social security
2,658 
3,097 
Other creditors
3,350 
- 
Loans from directors
- 
6,819 
6,008 
13,273 
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
58,607 
10,007 
7
Average number of employees
During the year the average number of employees was 5 (2025: 6).
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