Statement of financial position

3

Called up share capital not paid

1,000 

Fixed assets

-

Current assets

-

Creditors: amounts falling due within one year

-

The average number of persons employed, including directors, during the year was 0 (2024: 0).

For the period ending 31 August 2025 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

These revised accounts replace the accounts previously filed for the period ended 31 August 2025. These revised accounts are now the statutory accounts of the company for the period ended 31 August 2025. These revised accounts have been prepared as at the date of the original accounts and not as at the date of revision, and accordingly do not deal with events between those dates. The original accounts did not accurately reflect the company’s financial position as at 31 August 2025. They included the bank balance at the date of filing instead of the balance at the financial year end and omitted other year-end assets and liabilities. The accounts have been revised to include the bank balance at 31 August 2025, trade debtors, CIS deductions recoverable from HMRC, equipment after depreciation, the Corporation Tax liability and unpaid share capital. Capital and reserves and the comparative figures have been corrected accordingly. The revision of these accounts was approved by the board on 05 November 2026.

The financial statements were approved by the board of directors on 05 November 2026 and signed on behalf of the board by:

....................... Ihor Kots Director

Company Registration Number 15093051 The principal activity of the company is Construction of domestic buildings. The company is a private company limited by shares, which is incorporated in England and Wales (no 15093051). The address of the registered office is 6 Carrick Street Aylesbury HP18 0ZA.