Figgins Construction Ltd

Registered number: 09903739

	2026	2025
	£	£
Fixed assets	56,437	64,409

Current assets	150,568	145,036
Prepayments and accrued income	24,593	5,445
Creditors: Amounts Falling Due Within One Year	(129,432 )	(146,483 )

NET CURRENT ASSETS	45,729	3,998

TOTAL ASSETS LESS CURRENT LIABILITIES	102,166	68,407

Creditors: Amounts Falling Due After More Than One Year	(39,444 )	(40,455 )
Accruals and deferred income	(3,117 )	(1,197 )

NET ASSETS	59,605	26,755

CAPITAL AND RESERVES	59,605	26,755

Notes

1. General Information

Figgins Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09903739 . The registered office is 35 Old Redbridge Road, Southampton, Hampshire, SO15 0NN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 5)

3. Secured Creditors

Of the creditors falling due within one year and creditors falling due after more than one year the following amounts are secured:

• Net obligations under finance lease and hire purchase contracts are secured on the assets to which they relate

• Bank loans and overdrafts are secured by way of a personal guarantee by the directors Mr J Figgins and Mr A Figgins.

	2026	2025
	£	£
Net obligations under finance lease and hire purchase contracts	54,068	55,746
Bank loans and overdrafts	18,387	38,548

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Figgins Construction Ltd

Balance Sheet (continued)

As At 31 March 2026

4. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2026	2025
	£	£
Not later than one year	-	6,498
Later than one year and not later than five years	17,718	-

	17,718	6,498

5. Directors Advances, Credits and Guarantees

Included within Current Assets are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr A Figgins	(3,382 )	46,141	(25,312 )	-	17,447
Mr J Figgins	(7,730 )	52,267	(25,312 )	-	19,225

The aboves loan are unsecured, interest free and are repayable on demand.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr J Figgins

Director

27 October 2026