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Registered number: 11037955
AlamBuild Ltd
Director's Report and
Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Company Information 1
Director's Report 2—3
Accountant's Report 4
Profit and Loss Account 5
Statement of Comprehensive Income 6
Balance Sheet 7—8
Notes to the Financial Statements 9—11
Page 1
Company Information
Director Mr Aubaid Alam
Company Number 11037955
Registered Office 15 Milton Road
The Annex
Aylesbury
Bucks
HP21 7LZ
Accountants Platinum CIS Ltd
Apartment 1
The Firs, High Street
Whitchurch
Bucks
HP22 4JU
Page 1
Page 2
Director's Report
The director presents his report and the financial statements for the year ended 31 March 2024.
Principal Activity
The company's principal activity continues to be that of Construction of Domestic Buildings.
Dividends
The director recommended a final dividend of £NIL for the year ending 
31st March 2024 .
Directors
The director who held office during the year was:
Mr Aubaid Alam
Statement of Director's Responsibilities
The director is responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to: 
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
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The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Mr Aubaid Alam
Director
31/07/2024
Page 3
Page 4
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of AlamBuild Ltd for the year ended 31 March 2024 which comprises of the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the director of AlamBuild Ltd in accordance with our terms of engagement. 
Our work has been undertaken solely to prepare for your approval the financial statements of AlamBuild Ltd and state those matters that we have agreed to state to the director of AlamBuild Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. 
To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that AlamBuild Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of AlamBuild Ltd
You consider that AlamBuild Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of AlamBuild Ltd
For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Signed
D J Heslington
31/07/2024
Platinum CIS Ltd
Apartment 1
The Firs, High Street
Whitchurch
Bucks
HP22 4JU
Page 4
Page 5
Profit and Loss Account
2024 2023
Notes £ £
TURNOVER 82,099 159,390
Cost of sales (67,110 ) (110,606 )
GROSS PROFIT 14,989 48,784
Administrative expenses (28,986 ) (38,811 )
OPERATING (LOSS)/PROFIT 3 (13,997 ) 9,973
Other interest receivable and similar income 236 57
Interest payable and similar charges - (32 )
(LOSS)/PROFIT FOR THE FINANCIAL YEAR (13,761 ) 9,998
The notes on pages 9 to 11 form part of these financial statements.
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Page 6
Statement of Comprehensive Income
2024 2023
£ £
LOSS FOR THE FINANCIAL YEAR (13,761 ) 9,998
OTHER COMPREHENSIVE INCOME FOR THE YEAR - -
TOTAL COMPREHENSIVE INCOME FOR THE YEAR (13,761 ) 9,998
Page 6
Page 7
Balance Sheet
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 7 - 387
- 387
CURRENT ASSETS
Debtors 8 791 627
Cash at bank and in hand 37,094 67,528
37,885 68,155
Creditors: Amounts Falling Due Within One Year 9 (34,368 ) (51,264 )
NET CURRENT ASSETS (LIABILITIES) 3,517 16,891
TOTAL ASSETS LESS CURRENT LIABILITIES 3,517 17,278
NET ASSETS 3,517 17,278
CAPITAL AND RESERVES
Called up share capital 10 1 1
Profit and Loss Account 3,516 17,277
SHAREHOLDERS' FUNDS 3,517 17,278
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For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Aubaid Alam
Director
31/07/2024
The notes on pages 9 to 11 form part of these financial statements.
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Page 9
Notes to the Financial Statements
1. General Information
AlamBuild Ltd Registered number 11037955 is a limited by shares company incorporated in England & Wales. 
The Registered Office is 15 Milton Road, The Annex, Aylesbury, Bucks, HP21 7LZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises of the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 4 Years
Fixtures & Fittings 2 Years
Computer Equipment 2 Years
2.4. Leasing and Hire Purchase Contracts
Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. 
Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. 
Assets acquired under hire purchase contracts are depreciated over their useful lives. 
Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company.
Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. 
The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
3. Operating (Loss)/profit
The operating (loss)/profit is stated after charging:
2024 2023
£ £
Depreciation of tangible fixed assets 820 798
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4. Staff Costs
Staff costs, including directors' remuneration, were as follows:
2024 2023
£ £
Wages and salaries 9,096 10,939
Social security costs - 267
9,096 11,206
5. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
6. Tax on Profit
2024 2023
£ £
Current tax
UK Corporation Tax - -
2024 2023
£ £
Profit before tax (13,761) 9,998
Breakdown of tax charge is:
Tax on profit at 0% (UK standard rate) - -
Total tax charge for the period - -
7. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2023 1,759 - 1,179 2,938
Additions - 433 - 433
As at 31 March 2024 1,759 433 1,179 3,371
...CONTINUED
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Depreciation
As at 1 April 2023 1,372 - 1,179 2,551
Provided during the period 387 433 - 820
As at 31 March 2024 1,759 433 1,179 3,371
Net Book Value
As at 31 March 2024 - - - -
As at 1 April 2023 387 - - 387
8. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 791 627
9. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 2,729 14,830
Corporation tax - 63
Other taxes and social security 200 115
VAT 2,317 2,107
Director's loan account 29,122 34,149
34,368 51,264
10. Share Capital
2024 2023
Allotted, called up and fully paid £ £
1 Ordinary Shares of £ 1.00 each 1 1
11. Ultimate Controlling Party
The company's ultimate controlling party is Mr Aubaid Alam by virtue of his ownership of 100% of the issued share capital in the company.
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