A&L BUILDING LTD

Company Registration Number:
13178820 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

A&L BUILDING LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

A&L BUILDING LTD

Company Information

for the Period Ended 28 February 2025




Registered office: 74
Fair Close
Bicester
England
OX26 4YR
Company Registration Number: 13178820 (England and Wales)

A&L BUILDING LTD

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 15,232 19,040
Total fixed assets: 15,232 19,040
Current assets
Debtors: 5 11,000
Cash at bank and in hand: 24,424 67,775
Total current assets: 35,424 67,775
Creditors: amounts falling due within one year: 6 ( 34,746 ) ( 35,673 )
Net current assets (liabilities): 678 32,102
Total assets less current liabilities: 15,910 51,142
Total net assets (liabilities): 15,910 51,142

The notes form part of these financial statements

A&L BUILDING LTD

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 15,810 51,042
Shareholders funds: 15,910 51,142

For the year ending 28 February 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 19 March 2025
And Signed On Behalf Of The Board By:

Name: ANDREEA LUCAVETCHI
Status: Director

Name: MUGUREL LUCAVETCHI
Status: Director

The notes form part of these financial statements

A&L BUILDING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A&L BUILDING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

A&L BUILDING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

A&L BUILDING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 March 2024 48,570 48,570
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2025 48,570 48,570
Depreciation
At 01 March 2024 29,530 29,530
Charge for year 3,808 3,808
On disposals - -
Other adjustments - -
At 28 February 2025 33,338 33,338
Net book value
At 28 February 2025 15,232 15,232
At 29 February 2024 19,040 19,040

A&L BUILDING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Debtors


2025
£

2024
£
Other debtors 11,000
Total 11,000

A&L BUILDING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 34,746 35,673
Total 34,746 35,673