Complete Construction Holding UK Limited

Registered Number
14579805
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2026

Company Information
for the year from 1 February 2025 to 31 January 2026


Directors	Andrew John Coombe
	Harry James Andrew Milne


Company Secretary	Harry James Andrew Milne


Registered Address	Basepoint Business Centre 29 My Build My Way
	Victoria Road
	Dartford
	DA1 5FS


Registered Number	14579805 (England and Wales)

Complete Construction Holding UK Limited

Balance Sheet as at
31 January 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		105,613		132,551
			105,613		132,551
Current assets
Debtors	4	2,429		18,975
Cash at bank and on hand		5,752		4,456
		8,181		23,431
Creditors amounts falling due within one year	5	(267,678)		(273,927)
Net current assets (liabilities)			(259,497)		(250,496)
Total assets less current liabilities			(153,884)		(117,945)
Creditors amounts falling due after one year	6		(78,349)		(102,689)
Net assets			(232,233)		(220,634)
Capital and reserves
Called up share capital			100		100
Profit and loss account			(232,333)		(220,734)
Shareholders' funds			(232,233)		(220,634)

The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 27 October 2026, and are signed on its behalf by:

Harry James Andrew Milne
Director
Registered Company No. 14579805

Complete Construction Holding UK Limited

Notes to the Financial Statements
for the year ended 31 January 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Straight line (years)
	Vehicles	7
	Office Equipment	5

2.	Average number of employees


		2026		2025
	Average number of employees during the year	2		2

3.	Tangible fixed assets

	Vehicles	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 February 25	177,913	1,254	179,167
At 31 January 26	177,913	1,254	179,167
Depreciation and impairment
At 01 February 25	46,114	502	46,616
Charge for year	26,687	251	26,938
At 31 January 26	72,801	753	73,554
Net book value
At 31 January 26	105,112	501	105,613
At 31 January 25	131,799	752	132,551

4.	Debtors: amounts due within one year

	2026	2025
	£	£
Trade debtors / trade receivables	-	18,975
Other debtors	2,429	-
Total	2,429	18,975

5.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	2,996	4,766
Bank borrowings and overdrafts	26,871	29,923
Taxation and social security	-	1,159
Other creditors	236,843	237,351
Accrued liabilities and deferred income	968	728
Total	267,678	273,927

6.	Creditors: amounts due after one year

	2026	2025
	£	£
Bank borrowings and overdrafts	78,349	102,689
Total	78,349	102,689