Company Registration No. 11167369 (England and Wales)
Fyk Construction Ltd.
Unaudited accounts
for the year ended 31 January 2026
Fyk Construction Ltd.
Unaudited accounts
Contents
Fyk Construction Ltd.
Company Information
for the year ended 31 January 2026
Company Number
11167369 (England and Wales)
Registered Office
34 Old Station Road
Newmarket
Suffolk
CB8 8DN
England
Accountants
Rohallah Bastam FAIA,FCPA
14 Fowler avenue
Trumpington
Cambridge
CB2 9FH
Fyk Construction Ltd.
Accountants' report
Accountants' report to the director of Fyk Construction Ltd. on the preparation of the unaudited statutory accounts for the year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Fyk Construction Ltd. for the year ended
31 January 2026 as set out on pages
5 -
8 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Fyk Construction Ltd., as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Fyk Construction Ltd. and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fyk Construction Ltd. and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Fyk Construction Ltd. has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Fyk Construction Ltd.. You consider that Fyk Construction Ltd. is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Fyk Construction Ltd.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Rohallah Bastam FAIA,FCPA
14 Fowler avenue
Trumpington
Cambridge
CB2 9FH
30 October 2026
Fyk Construction Ltd.
Statement of financial position
as at 31 January 2026
Tangible assets
1,753,697
1,756,473
Cash at bank and in hand
2,031
3,866
Creditors: amounts falling due within one year
(1,722,127)
(1,675,042)
Net current liabilities
(1,636,491)
(1,613,692)
Total assets less current liabilities
117,206
142,781
Provisions for liabilities
Deferred tax
(9,911)
(9,911)
Net assets
107,295
132,870
Called up share capital
100
100
Revaluation reserve
51,092
51,092
Profit and loss account
56,103
81,678
Shareholders' funds
107,295
132,870
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 30 October 2026 and were signed on its behalf by
Yekta Cemal Kaya
Director
Company Registration No. 11167369
Fyk Construction Ltd.
Notes to the Accounts
for the year ended 31 January 2026
Fyk Construction Ltd. is a private company, limited by shares, registered in England and Wales, registration number 11167369. The registered office is 34 Old Station Road, Newmarket, Suffolk, CB8 8DN, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
-25% on cost
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Fyk Construction Ltd.
Notes to the Accounts
for the year ended 31 January 2026
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2025
1,749,638
9,285
1,758,923
Disposals
(43,665)
-
(43,665)
At 31 January 2026
1,749,183
9,285
1,758,468
At 1 February 2025
-
2,450
2,450
Charge for the year
-
2,321
2,321
At 31 January 2026
-
4,771
4,771
At 31 January 2026
1,749,183
4,514
1,753,697
At 31 January 2025
1,749,638
6,835
1,756,473
Investment property was valued on an open market basis on 31 January 2023 by Mr M F Kaya.
Amounts falling due within one year
Amounts due from group undertakings etc.
11,527
11,527
Accrued income and prepayments
1,050
10,151
Other debtors
71,028
32,263
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
4,293
5,668
Amounts owed to group undertakings and other participating interests
210,648
-
Taxes and social security
3,354
2,437
Other creditors
16,859
184,049
Loans from directors
1,487,063
1,481,246
Fyk Construction Ltd.
Notes to the Accounts
for the year ended 31 January 2026
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES
(1,491,718)
-
-
(1,491,718)
(1,491,718)
-
-
(1,491,718)
9
Average number of employees
During the year the average number of employees was 4 (2025: 4).