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Company Registration No. 08941463 (England and Wales)
U&u Construction Ltd Unaudited accounts for the year ended 31 March 2026
U&u Construction Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
U&u Construction Ltd Company Information for the year ended 31 March 2026
Director
Sefe Beqaj
Company Number
08941463 (England and Wales)
Registered Office
U&U CONSTRUCTION LTD 1 The Stabling Barnet Lane, Elstree Borehamwood Hertfordshire WD6 3HJ England
- 3 -
U&u Construction Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
119,819
71,277
Current assets
Inventories
1,050
1,250
Debtors
5
264,492
143,278
Cash at bank and in hand
1,697
29,782
267,239
174,310
Creditors: amounts falling due within one year
6
(156,188)
(86,985)
Net current assets
111,051
87,325
Total assets less current liabilities
230,870
158,602
Creditors: amounts falling due after more than one year
7
(110,475)
(104,033)
Net assets
120,395
54,569
Capital and reserves
Called up share capital
1
1
Profit and loss account
120,394
54,568
Shareholders' funds
120,395
54,569
For the year ending 31 March 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 6 July 2026 and were signed on its behalf by
Sefe Beqaj Director Company Registration No. 08941463
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U&u Construction Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
U&u Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 08941463. The registered office is U&U CONSTRUCTION LTD, 1 The Stabling, Barnet Lane, Elstree, Borehamwood, Hertfordshire, WD6 3HJ, 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
20% Straight Line Basis
Motor vehicles
20% Straight Line Basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
21,261
149,052
170,313
Additions
34,334
100,359
134,693
Disposals
-
(91,422)
(91,422)
At 31 March 2026
55,595
157,989
213,584
Depreciation
At 1 April 2025
19,356
79,680
99,036
Charge for the year
5,560
15,799
21,359
On disposals
-
(26,630)
(26,630)
At 31 March 2026
24,916
68,849
93,765
Net book value
At 31 March 2026
30,679
89,140
119,819
At 31 March 2025
1,905
69,372
71,277
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U&u Construction Ltd Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
146,993
17,793
Amounts falling due after more than one year
Other debtors
117,499
125,485
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
24,875
12,705
VAT
(52,160)
(113,505)
Trade creditors
92,290
18,898
Taxes and social security
72,683
163,497
Loans from directors
1,700
-
Accruals
16,800
5,390
156,188
86,985
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
-
10,778
Obligations under finance leases and hire purchase contracts
73,992
56,773
Amounts owed to group undertakings and other participating interests
36,483
36,482
110,475
104,033
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Sefe Beqaj
Director Advances
78,626
-
3,676
74,950
78,626
-
3,676
74,950
9
Average number of employees
During the year the average number of employees was 7 (2025: 7).
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