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Company Registration No. 10561957 (England and Wales)
SIKANDER CONSTRUCTION LTD Unaudited accounts for the year ended 31 January 2026
SIKANDER CONSTRUCTION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SIKANDER CONSTRUCTION LTD Company Information for the year ended 31 January 2026
Director
SIKANDER SINGH
Company Number
10561957 (England and Wales)
Registered Office
9 VICTORIA ROAD ERITH DA8 3AW ENGLAND
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SIKANDER CONSTRUCTION LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
91,950 
81,615 
Current assets
Debtors
5
289,925 
322,356 
Cash at bank and in hand
275,806 
214,076 
565,731 
536,432 
Creditors: amounts falling due within one year
6
(120,138)
(71,268)
Net current assets
445,593 
465,164 
Total assets less current liabilities
537,543 
546,779 
Creditors: amounts falling due after more than one year
7
(51,878)
(89,710)
Net assets
485,665 
457,069 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
485,664 
457,068 
Shareholders' funds
485,665 
457,069 
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 13 October 2026 and were signed on its behalf by
SIKANDER SINGH Director Company Registration No. 10561957
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SIKANDER CONSTRUCTION LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
SIKANDER CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 10561957. The registered office is 9 VICTORIA ROAD, ERITH, DA8 3AW, 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.
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.
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: plant & machinery - 25% computer - 25% Motor vehicle -20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
7,913 
178,515 
808 
187,236 
At 31 January 2026
7,913 
178,515 
808 
187,236 
Depreciation
At 1 February 2025
7,916 
96,897 
808 
105,621 
Charge for the year
- 
22,988 
- 
22,988 
On disposals
- 
(33,323)
- 
(33,323)
At 31 January 2026
7,916 
86,562 
808 
95,286 
Net book value
At 31 January 2026
(3)
91,953 
- 
91,950 
At 31 January 2025
(3)
81,618 
- 
81,615 
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SIKANDER CONSTRUCTION LTD Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
15,129 
- 
Trade debtors
169,787 
322,051 
Other debtors
105,009 
305 
289,925 
322,356 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
84 
- 
VAT
6 
6 
Taxes and social security
85,903 
32,759 
Other creditors
38,771 
15,107 
Loans from directors
(7,394)
22,473 
Accruals
2,768 
923 
120,138 
71,268 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
5,194 
Obligations under finance leases and hire purchase contracts
51,878 
84,516 
51,878 
89,710 
8
Average number of employees
During the year the average number of employees was 15 (2025: 11).
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