Aelmon. Construction Solutions Ltd.

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: SC511509

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		92		114

			92		114
Creditors: Amounts Falling Due Within One Year	5	(2,404 )		(2,190 )

NET CURRENT ASSETS (LIABILITIES)			(2,404 )		(2,190 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(2,312 )		(2,076 )

NET LIABILITIES			(2,312 )		(2,076 )

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			(2,313 )		(2,077 )

SHAREHOLDERS' FUNDS			(2,312)		(2,076)

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Michael Mooney

Director

05/09/2025

The notes on page 2 form part of these financial statements.

1. General Information

Aelmon. Construction Solutions Ltd. Registered number SC511509 is a limited by shares company incorporated in Scotland. The Registered Office is 5 Townhead Street, Kilsyth, Glasgow, G65 0JU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

20% - Reducing balance basis

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 September 2024	845

As at 31 August 2025	845

Depreciation
As at 1 September 2024	731
Provided during the period	22

As at 31 August 2025	753

Net Book Value
As at 31 August 2025	92

As at 1 September 2024	114

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accrued charges	184	154
Director's loan account	2,220	2,036

	2,404	2,190

The directors loan account is unsecured, interest free and has no fixed terms of repayment.

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

7. Ultimate Controlling Party

The company's ultimate controlling party is the director Michael Mooney by virtue of his ownership of 100% of the issued share capital in the company.