REGISTERED NUMBER: 03476892 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

THURROCK CONSTRUCTION LIMITED

Page

Balance Sheet

1

FIXED ASSETS

22,435

28,865

CURRENT ASSETS

20,057

32,331

CREDITORS

Amounts falling due within one year

(16,762

)

(17,120

)

NET CURRENT ASSETS

3,295

15,211

TOTAL ASSETS LESS CURRENT LIABILITIES

25,730

44,076

CREDITORS

Amounts falling due after more than one year

(2,667

)

(10,667

)

NET ASSETS

23,063

33,409

CAPITAL AND RESERVES

23,063

33,409

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Thurrock Construction Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

03476892

Registered office:

12 High Street

Stanford le Hope

Essex

SS17 0EY

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

£

Balance outstanding at start of year

5,500

-

Amounts advanced

-

-

Amounts repaid

2,691

5,500

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

2,809

5,500

The loan is included within other debtors, has been provided interest free and is repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 13 November 2025 and were signed by:

Mr DA Kilsby - Director