Company Registration No. 13005389 (England and Wales)
ALL DESIGN AND BUILD LTD
Unaudited accounts
for the year ended 30 November 2024
ALL DESIGN AND BUILD LTD
Unaudited accounts
Contents
ALL DESIGN AND BUILD LTD
Company Information
for the year ended 30 November 2024
Company Number
13005389 (England and Wales)
Registered Office
INTERNATIONAL HOUSE
64 NILE STREET
LONDON
N1 7SR
UNITED KINGDOM
Accountants
DLW Accounting Ltd
Turner House
9-10 Mill Lane
Alton
Hampshire
GU34 2QG
ALL DESIGN AND BUILD LTD
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
12,759
(7,340)
Creditors: amounts falling due within one year
(165,008)
(116,175)
Net current liabilities
(104,994)
(96,320)
Total assets less current liabilities
(104,994)
(96,320)
Creditors: amounts falling due after more than one year
(77,876)
(19,964)
Net liabilities
(182,870)
(116,284)
Called up share capital
1
1
Profit and loss account
(182,871)
(116,285)
Shareholders' funds
(182,870)
(116,284)
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 September 2025 and were signed on its behalf by
Andrew Goodall
Director
Company Registration No. 13005389
ALL DESIGN AND BUILD LTD
Notes to the Accounts
for the year ended 30 November 2024
ALL DESIGN AND BUILD LTD is a private company, limited by shares, registered in England and Wales, registration number 13005389. The registered office is INTERNATIONAL HOUSE, 64 NILE STREET, LONDON, N1 7SR, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
Other debtors
42,895
27,195
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
14,054
5,663
Taxes and social security
53,989
38,241
Loans from directors
56,312
59,271
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 3 (2023: 0).