ALEXANDER DALE BUILDING & SURVEYING SERVICES LTD.

Company Registration Number:
03127161 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

ALEXANDER DALE BUILDING & SURVEYING SERVICES LTD.

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

ALEXANDER DALE BUILDING & SURVEYING SERVICES LTD.

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,748 2,185
Total fixed assets: 1,748 2,185
Current assets
Stocks: 44,000 53,000
Debtors:   26,060 21,060
Cash at bank and in hand: 272 1,697
Total current assets: 70,332 75,757
Creditors: amounts falling due within one year:   (145,694) (141,356)
Net current assets (liabilities): (75,362) (65,599)
Total assets less current liabilities: (73,614) (63,414)
Total net assets (liabilities): (73,614) (63,414)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (73,714) (63,514)
Shareholders funds: (73,614) (63,414)

The notes form part of these financial statements

ALEXANDER DALE BUILDING & SURVEYING SERVICES LTD.

Balance sheet statements

For the year ending 30 September 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 June 2025
and signed on behalf of the board by:

Name: Alexander Dale
Status: Director

The notes form part of these financial statements

ALEXANDER DALE BUILDING & SURVEYING SERVICES LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

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

ALEXANDER DALE BUILDING & SURVEYING SERVICES LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

ALEXANDER DALE BUILDING & SURVEYING SERVICES LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 6,515
At 30 September 2024 6,515
Depreciation
At 01 October 2023 4,330
Charge for year 437
At 30 September 2024 4,767
Net book value
At 30 September 2024 1,748
At 30 September 2023 2,185

ALEXANDER DALE BUILDING & SURVEYING SERVICES LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Related party transactions

Name of the related party:
Relationship:
Director
Description of the Transaction: Interest free loan
£
Balance at 01 October 2023 90,644
Balance at 30 September 2024 86,306
Name of the related party:
Relationship:
Company under common control
Description of the Transaction: Services unpaid rendered
£
Balance at 01 October 2023 54,500
Balance at 30 September 2024 54,500
Name of the related party:
Relationship:
Company under common control
Description of the Transaction: Invoice for services rendered unpaid
£
Balance at 01 October 2023 17,560
Balance at 30 September 2024 22,560