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Company Registration No. 06724586 (England and Wales)
PNN CONSTRUCTION LTD Unaudited accounts for the year ended 31 October 2025
PNN CONSTRUCTION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PNN CONSTRUCTION LTD Company Information for the year ended 31 October 2025
Directors
Petko Nikolov Galya Nikolova
Company Number
06724586 (England and Wales)
Registered Office
37 Stapleton Road Bexleyheath DA7 5QE
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PNN CONSTRUCTION LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
41,548
43,282
Current assets
Cash at bank and in hand
3,881
34,901
Creditors: amounts falling due within one year
5
(29,413)
(31,531)
Net current (liabilities)/assets
(25,532)
3,370
Total assets less current liabilities
16,016
46,652
Creditors: amounts falling due after more than one year
6
(8,637)
(16,400)
Net assets
7,379
30,252
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
7,279
30,152
Shareholders' funds
7,379
30,252
For the year ending 31 October 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 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 of Directors and authorised for issue on 3 July 2026 and were signed on its behalf by
Petko Nikolov Director Company Registration No. 06724586
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PNN CONSTRUCTION LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
PNN CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 06724586. The registered office is 37 Stapleton Road, Bexleyheath, DA7 5QE.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 November 2024
51,119
At 31 October 2025
51,119
Depreciation
At 1 November 2024
7,837
Charge for the year
1,734
At 31 October 2025
9,571
Net book value
At 31 October 2025
41,548
At 31 October 2024
43,282
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
1,757
Other creditors
29,413
29,774
29,413
31,531
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PNN CONSTRUCTION LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
8,637
16,400
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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