ALSITE CONSTRUCTION LTD

Company Registration Number:
14891253 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

ALSITE CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

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

ALSITE CONSTRUCTION LTD

Company Information

for the Period Ended 31 May 2025




Director: Mr Andriy Libych
Registered office: Flat 2
64 Squires Lane
London
Greater London
England
N3 2AP
Company Registration Number: 14891253 (England and Wales)

ALSITE CONSTRUCTION LTD

Balance sheet

As at 31 May 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 321 302
Total fixed assets: 321 302
Current assets
Debtors: 5 4,019 1,287
Cash at bank and in hand: 51,047 8,669
Total current assets: 55,066 9,956
Creditors: amounts falling due within one year: 6 ( 25,069 ) ( 5,775 )
Net current assets (liabilities): 29,997 4,181
Total assets less current liabilities: 30,318 4,483
Total net assets (liabilities): 30,318 4,483

The notes form part of these financial statements

ALSITE CONSTRUCTION LTD

Balance sheet continued

As at 31 May 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 30,218 4,383
Shareholders funds: 30,318 4,483

For the year ending 31 May 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 7 August 2025
And Signed On Behalf Of The Board By:

Name: Mr Andriy Libych
Status: Director

The notes form part of these financial statements

ALSITE CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 May 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

ALSITE CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

ALSITE CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No

ALSITE CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 June 2024 453 453
Additions 255 255
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2025 708 708
Depreciation
At 01 June 2024 151 151
Charge for year 236 236
On disposals - -
Other adjustments - -
At 31 May 2025 387 387
Net book value
At 31 May 2025 321 321
At 31 May 2024 302 302

ALSITE CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

5. Debtors


2025
£

2024
£
Trade debtors 470
Prepayments and accrued income 1,287
Other debtors 3,549
Total 4,019 1,287

ALSITE CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 7,224 2,269
Taxation and social security 17,845 1,426
Other creditors 2,080
Total 25,069 5,775