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Company Registration No. 09962820 (England and Wales)
ALP Brickwork & Building Ltd Unaudited accounts for the year ended 31 December 2024
ALP Brickwork & Building Ltd Unaudited accounts Contents
Page
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ALP Brickwork & Building Ltd Company Information for the year ended 31 December 2024
Directors
Anthony Price Lucy Price
Company Number
09962820 (England and Wales)
Registered Office
Larachbeg Wellow Top Road Ningwood, Yarmouth Isle of Wight PO41 0TL United Kingdom
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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ALP Brickwork & Building Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,459 
34,587 
Current assets
Inventories
45,486 
23,416 
Debtors
13,015 
822 
Cash at bank and in hand
32,557 
79,178 
91,058 
103,416 
Creditors: amounts falling due within one year
(67,927)
(43,811)
Net current assets
23,131 
59,605 
Total assets less current liabilities
44,590 
94,192 
Creditors: amounts falling due after more than one year
(8,756)
(15,508)
Net assets
35,834 
78,684 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
35,734 
78,584 
Shareholders' funds
35,834 
78,684 
For the year ending 31 December 2024 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 20 February 2025 and were signed on its behalf by
Anthony Price Director Company Registration No. 09962820
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ALP Brickwork & Building Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
ALP Brickwork & Building Ltd is a private company, limited by shares, registered in England and Wales, registration number 09962820. The registered office is Larachbeg, Wellow Top Road, Ningwood, Yarmouth, Isle of Wight, PO41 0TL, United Kingdom.
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
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
112,150 
At 31 December 2024
112,150 
Depreciation
At 1 January 2024
77,563 
Charge for the year
13,128 
At 31 December 2024
90,691 
Net book value
At 31 December 2024
21,459 
At 31 December 2023
34,587 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,319 
- 
Other debtors
1,696 
822 
13,015 
822 
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ALP Brickwork & Building Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
23,392 
2,753 
Obligations under finance leases and hire purchase contracts
513 
6,150 
Trade creditors
41,006 
16,539 
Taxes and social security
- 
13,252 
Other creditors
2,328 
4,162 
Loans from directors
8 
500 
Accruals
680 
455 
67,927 
43,811 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,756 
14,995 
Obligations under finance leases and hire purchase contracts
- 
513 
8,756 
15,508 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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