Admiral Building & Construction Limited 06682198 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is construction services Digita Accounts Production Advanced 6.30.9574.0 true 06682198 2023-09-01 2024-08-31 06682198 2024-08-31 06682198 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 06682198 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 06682198 bus:Micro-entities 2023-09-01 2024-08-31 06682198 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 06682198 bus:FilletedAccounts 2023-09-01 2024-08-31 06682198 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 06682198 bus:RegisteredOffice 2023-09-01 2024-08-31 06682198 bus:Director1 2023-09-01 2024-08-31 06682198 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06682198 countries:AllCountries 2023-09-01 2024-08-31 06682198 2022-09-01 2023-08-31 06682198 2023-08-31 06682198 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 06682198 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 06682198

Admiral Building & Construction Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Admiral Building & Construction Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Admiral Building & Construction Limited

Company Information

Director

M Gibson

Registered office

Plane Trees
Cargate Lane
Saxlingham Thorpe
Norwich
Norfolk
NR15 1TU

 

Admiral Building & Construction Limited

(Registration number: 06682198)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

134,839

87,693

Current assets

36,309

66,303

Creditors: Amounts falling due within one year

(44,159)

(30,718)

Net current (liabilities)/assets

(7,850)

35,585

Total assets less current liabilities

126,989

123,278

Creditors: Amounts falling due after more than one year

(39,553)

(28,324)

Accruals and deferred income

(510)

(510)

 

86,926

94,444

Capital and reserves

86,926

94,444

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Plane Trees
Cargate Lane
Saxlingham Thorpe
Norwich
Norfolk
NR15 1TU

These financial statements were authorised for issue by the director on 28 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 4).

 

Admiral Building & Construction Limited

(Registration number: 06682198)
Balance Sheet as at 31 August 2024

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 May 2025
 

.........................................
M Gibson
Director