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Registered number: 09814816

Allen Construction Solutions Ltd

ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2024

Prepared By:
Simon Porter FCA
1 Prospect Street
Caversham
Reading
RG4 8JB

Allen Construction Solutions Ltd

ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2024
DIRECTORS
Stephen Allen
REGISTERED OFFICE
130 Fairwater Drive
Woodley
Reading
RG5 3JF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09814816
ACCOUNTANTS
Simon Porter FCA
1 Prospect Street
Caversham
Reading
RG4 8JB

Allen Construction Solutions Ltd

ACCOUNTS
FOR THEYEARENDED31 OCTOBER 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Allen Construction Solutions Ltd

BALANCE SHEET AT 31 October 2024
20242023
Notes££
FIXED ASSETS
Tangible assets32,3264,192
CURRENT ASSETS
Debtors44082,079
Cash at bank and in hand3,241507
3,6492,586
CREDITORS: Amounts falling due within one year58,35411,901
NET CURRENT LIABILITIES(4,705)(9,315)
TOTAL ASSETS LESS CURRENT LIABILITIES(2,379)(5,123)
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account(2,381)(5,125)
SHAREHOLDERS' FUNDS(2,379)(5,123)
For the year ending 31 October 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22 July 2025 and signed on their behalf by
.............................
Stephen Allen
Director

Allen Construction Solutions Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles 25%
Equipment 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Commercial
VehiclesEquipmentTotal
£££
Cost
At 1 November 202311,3335,04316,376
At 31 October 202411,3335,04316,376
Depreciation
At 1 November 20238,1744,01012,184
For the year1,4584081,866
At 31 October 20249,6324,41814,050
Net Book Amounts
At 31 October 20241,7016252,326
At 31 October 20233,1591,0334,192

Allen Construction Solutions Ltd

4. DEBTORS 20242023
££
Amounts falling due within one year
Other debtors4082,079
4082,079
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax2,4896,603
VAT4,2333,666
Bank loans and overdrafts3232
Trade creditors600600
Accruals1,0001,000
8,35411,901
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
7. RELATED PARTY TRANSACTIONS
Durng the year the company paid the director £312 (2023 - £312) for the use of his home as an office.