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13054747falseconstruction and other building completion2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:MotorCars2023-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:MotorCars2024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FRS1022024-01-012024-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 13054747






ALW CONSTRUCTION LTD


ACCOUNTS

FOR THE YEAR ENDED 31/12/2024
























Prepared By:
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR


ACCOUNTS
FOR THE YEAR ENDED 31/12/2024





DIRECTORS
Leszek Wawrzaszek


REGISTERED OFFICE
10 Rosebay Ave
Nottingham
NG7 5PX


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13054747



ACCOUNTANTS
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR


ACCOUNTS
FOR THEYEARENDED31/12/2024



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/12/2024

			2024		2023
	Notes		£		£

FIXED ASSETS
Tangible assets	3		2,565		10,093

CURRENT ASSETS
Debtors	4	20,270		13,605
Cash at bank and in hand		10,136		34,896
		30,406		48,501
CREDITORS: Amounts falling due within one year	5	3,694		6,710
NET CURRENT ASSETS			26,712		41,791
TOTAL ASSETS LESS CURRENT LIABILITIES			29,277		51,884

CAPITAL AND RESERVES

Called up share capital	6		100		100
Profit and loss account			29,177		51,784
SHAREHOLDERS' FUNDS			29,277		51,884

For the year ending 31/12/2024 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 26/09/2025 and signed on their behalf by



.............................
Leszek Wawrzaszek
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		reducing balance 25%
Motor Cars		straight line 20%




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 .




3. TANGIBLE FIXED ASSETS


	Equipment	Motor Cars	Total
	£	£	£
Cost
At 01/01/2024	6,114	10,000	16,114
Disposals	-	(4,000)	(4,000)
At 31/12/2024	6,114	6,000	12,114
Depreciation
At 01/01/2024	2,021	4,000	6,021
For the year	1,528	2,000	3,528
At 31/12/2024	3,549	6,000	9,549
Net Book Amounts
At 31/12/2024	2,565	-	2,565
At 31/12/2023	4,093	6,000	10,093




4. DEBTORS	2024	2023
	£	£
Amounts falling due within one year
Trade debtors	1,740	2,200
Other tax	-	1,405
PAYE control	83	-
Directors current account	18,447	10,000
	20,270	13,605




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2024	2023
	£	£
UK corporation tax	3,499	5,632
PAYE control	-	1,078
Other creditors	195	-
	3,694	6,710




6. SHARE CAPITAL	2024	2023
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




2. EMPLOYEES

	2024	2023
	No.	No.
Average number of employees	-	-