ALVERSTONE CONSTRUCTION LIMITED

Company Registration Number:
06509821 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

ALVERSTONE CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ALVERSTONE CONSTRUCTION LIMITED

Company Information

for the Period Ended 28 February 2025




Registered office: Welscroft
School Road
Godshill
Ventnor
Isle Of Wight
England
PO38 3HJ
Company Registration Number: 06509821 (England and Wales)

ALVERSTONE CONSTRUCTION LIMITED

Profit and Loss Account

for the Period Ended 28 February 2025


2025
£

2024
£
Turnover 1,190 0
Cost of Materials ( 234 ) ( 195 )
Staff Costs ( 22,770 ) ( 22,770 )
Depreciation and Writeoffs ( 2,630 ) ( 3,570 )
Other charges ( 5,022 ) ( 5,040 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 29,466 ) ( 31,575 )

ALVERSTONE CONSTRUCTION LIMITED

Balance sheet

As at 28 February 2025


2025
£

2024
£
Called up share capital not paid: 1 1
Fixed Assets: 4,746 7,376
Current assets: 78,274 126,567
Prepayments and accrued income: 0 1,021
Creditors: amounts falling due within one year: ( 661 ) ( 444 )
Net current assets (liabilities): 77,613 127,144
Total assets less current liabilities: 82,360 134,521
Creditors: amounts falling due after more than one year: ( 70,123 ) ( 91,818 )
Total net assets (liabilities): 12,237 42,703
Capital and reserves: 12,237 42,703

ALVERSTONE CONSTRUCTION LIMITED

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 March 2025
And Signed On Behalf Of The Board By:

Name: Lee Thompson
Status: Director

The notes form part of these financial statements

ALVERSTONE CONSTRUCTION LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Employee Information

    Average number of employees: 2

ALVERSTONE CONSTRUCTION LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Off balance sheet disclosure

    No