Company registration number 12406416 (England and Wales)
EAMAR CONSTRUCTION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
EAMAR CONSTRUCTION LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
EAMAR CONSTRUCTION LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
3
-
1,006
Current assets
Cash at bank and in hand
656
528
Creditors: amounts falling due within one year
4
(6,100)
(6,725)
Net current liabilities
(5,444)
(6,197)
Total assets less current liabilities
(5,444)
(5,191)
Creditors: amounts falling due after more than one year
5
(10,656)
Net liabilities
(5,444)
(15,847)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(5,544)
(15,947)
Total equity
(5,444)
(15,847)
For the financial year ended 31 January 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 of its financial statements for the year in question in accordance with section 476.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 13 October 2026
Dr A S Alnaeem
Director
Company registration number 12406416 (England and Wales)
EAMAR CONSTRUCTION LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
- 2 -
1
Accounting policies
Company information
Eamar Construction Limited is a private company limited by shares incorporated in England and Wales. The registered office is 14 Green Pastures, Stockport, Cheshire, SK4 3RA.
1.1
Basis of preparation
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.
1.2
Going concern
The financial statements have been prepared on a going concern basis which assumes that the company will continue in operational existence for the foreseeable future.
1.3
Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
Plant and equipment
20% on cost
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.
1.4
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.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2026
2025
Number
Number
Total
1
1
EAMAR CONSTRUCTION LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JANUARY 2026
- 3 -
3
Tangible fixed assets
Plant and machinery etc
Total
£
£
Cost
At 1 February 2025 and 31 January 2026
Depreciation and impairment
At 1 February 2025
8,239
8,239
Eliminated in respect of disposals
(8,239)
(8,239)
At 31 January 2026
Carrying amount
At 31 January 2026
At 31 January 2025
1,006
1,006
4
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
6,100
6,725
5
Creditors: amounts falling due after more than one year
2026
2025
£
£
Other creditors
10,656