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REGISTERED NUMBER: 01730327 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

ALBAN BUILDING CONTRACTORS LIMITED

ALBAN BUILDING CONTRACTORS LIMITED (REGISTERED NUMBER: 01730327)






Contents of the Financial Statements
FOR THE YEAR ENDED 31 OCTOBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ALBAN BUILDING CONTRACTORS LIMITED

Company Information
FOR THE YEAR ENDED 31 OCTOBER 2024







DIRECTOR: J Hooper





SECRETARY: J Hooper





REGISTERED OFFICE: Ground Floor
Marlborough House
298 Regents Park Road
London
N3 2SZ





REGISTERED NUMBER: 01730327 (England and Wales)






ALBAN BUILDING CONTRACTORS LIMITED (REGISTERED NUMBER: 01730327)

Balance Sheet
31 OCTOBER 2024

31.10.24 31.10.23
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 3,969 5,032

CURRENT ASSETS
Debtors 5 2,577 682
Cash at bank 3,559 -
6,136 682
CREDITORS
Amounts falling due within one year 6 21,935 20,937
NET CURRENT LIABILITIES (15,799 ) (20,255 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(11,830

)

(15,223

)

CREDITORS
Amounts falling due after more than one year 7 - 7,000
NET LIABILITIES (11,830 ) (22,223 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (11,930 ) (22,323 )
(11,830 ) (22,223 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 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.

ALBAN BUILDING CONTRACTORS LIMITED (REGISTERED NUMBER: 01730327)

Balance Sheet - continued
31 OCTOBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 November 2024 and were signed by:





J Hooper - Director


ALBAN BUILDING CONTRACTORS LIMITED (REGISTERED NUMBER: 01730327)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 OCTOBER 2024

1. STATUTORY INFORMATION

Alban Building Contractors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The accounts have been prepared on a going concern basis due to the continuing financial support from the director.

Turnover
Turnover represents the net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office Equipment - 10% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

ALBAN BUILDING CONTRACTORS LIMITED (REGISTERED NUMBER: 01730327)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 OCTOBER 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Office and Motor
Equipment fittings vehicles Totals
£ £ £ £
COST
At 1 November 2023
and 31 October 2024 8,148 1,655 12,140 21,943
DEPRECIATION
At 1 November 2023 6,986 1,626 8,299 16,911
Charge for year 96 7 960 1,063
At 31 October 2024 7,082 1,633 9,259 17,974
NET BOOK VALUE
At 31 October 2024 1,066 22 2,881 3,969
At 31 October 2023 1,162 29 3,841 5,032

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£ £
VAT - 682
Prepayments and accrued income 2,577 -
2,577 682

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£ £
Bank loans and overdrafts 7,001 4,000
VAT 1,884 -
Director's current account 12,675 16,562
Accrued expenses 375 375
21,935 20,937

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.10.24 31.10.23
£ £
Bank loans - 2-5 years - 7,000

8. ULTIMATE CONTROLLING PARTY



The company is controlled by the director Mr James Hooper as he owns 100% of the share capital of the company.


ALBAN BUILDING CONTRACTORS LIMITED (REGISTERED NUMBER: 01730327)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 OCTOBER 2024

9. GOING CONCERN

These accounts have been prepared on the basis that the company's creditors will not withdraw their facilities in the foreseeable future.