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ALLBUILDING LTD

Registered Number
14508041
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

ALLBUILDING LTD
Company Information
for the year from 1 December 2023 to 30 November 2024

Directors

FITZSIMONS, Michael Arthur
GREER, William John

Registered Address

15 West Street, Brighton
West Street
Brighton
BN1 2RL

Registered Number

14508041 (England and Wales)
ALLBUILDING LTD
Statement of Financial Position
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets32,444743
2,444743
Current assets
Debtors41112
Cash at bank and on hand15,97562,809
16,08662,811
Creditors amounts falling due within one year5(8,487)(77,779)
Net current assets (liabilities)7,599(14,968)
Total assets less current liabilities10,043(14,225)
Net assets10,043(14,225)
Capital and reserves
Called up share capital22
Profit and loss account10,041(14,227)
Shareholders' funds10,043(14,225)
The financial statements were approved and authorised for issue by the Board of Directors on 12 August 2025, and are signed on its behalf by:
GREER, William John
Director
Registered Company No. 14508041
ALLBUILDING LTD
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Vehicles20
Office Equipment25
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees

20242023
Average number of employees during the year0
3.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 December 23-875875
Additions2,400-2,400
At 30 November 242,4008753,275
Depreciation and impairment
At 01 December 23-132132
Charge for year480219699
At 30 November 24480351831
Net book value
At 30 November 241,9205242,444
At 30 November 23-743743
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables22
Prepayments and accrued income109-
Total1112
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables2,55813,151
Taxation and social security4,65418,982
Other creditors1,27545,646
Total8,48777,779