REGISTERED NUMBER: 06104160 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

All Duct Installations Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

S K Lee

H Lee

SECRETARY:

Mrs K A Lee

REGISTERED OFFICE:

195 Station Road

Crayford

Dartford

Kent

DA1 3QF

REGISTERED NUMBER:

06104160 (England and Wales)

ACCOUNTANTS:

Bristow Burrell

4 Riverview

Walnut Tree Close

Guildford

Surrey

GU1 4UX

FIXED ASSETS

Tangible assets

4

20,195

8,814

CURRENT ASSETS

Debtors

5

219,835

93,194

Cash at bank

111,343

201,836

331,178

295,030

CREDITORS

Amounts falling due within one year

6

99,718

19,004

NET CURRENT ASSETS

231,460

276,026

TOTAL ASSETS LESS CURRENT LIABILITIES

251,655

284,840

CREDITORS

Amounts falling due after more than one year

7

15,628

-

NET ASSETS

236,027

284,840

CAPITAL AND RESERVES

Called up share capital

8

10

10

Retained earnings

236,017

284,830

SHAREHOLDERS' FUNDS

236,027

284,840

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 October 2025 and were signed on its behalf by:

S K Lee - Director

1.	STATUTORY INFORMATION

All Duct Installations Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Short leasehold

-

Over the life of the lease

Fixtures and fittings

-

33% on cost

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Short

and

Motor

Computer

leasehold

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 April 2024

21,021

824

13,000

2,311

37,156

Additions

-

-

24,024

-

24,024

Disposals

-

-

(13,000

)

-

(13,000

)

At 31 March 2025

21,021

824

24,024

2,311

48,180

DEPRECIATION

At 1 April 2024

21,021

458

5,078

1,785

28,342

Charge for year

-

275

4,829

442

5,546

Eliminated on disposal

-

-

(5,903

)

-

(5,903

)

At 31 March 2025

21,021

733

4,004

2,227

27,985

NET BOOK VALUE

At 31 March 2025

-

91

20,020

84

20,195

At 31 March 2024

-

366

7,922

526

8,814

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Motor

vehicles

£

COST

Additions

24,024

At 31 March 2025

24,024

DEPRECIATION

Charge for year

4,004

At 31 March 2025

4,004

NET BOOK VALUE

At 31 March 2025

20,020

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

138,566

80,486

Other debtors

81,269

12,708

219,835

93,194

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Hire purchase contracts

3,406

1,073

Trade creditors

47,248

10,866

Taxation and social security

43,784

1,267

Other creditors

5,280

5,798

99,718

19,004

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Hire purchase contracts

15,628

-

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

10

Ordinary

1

10

10

9.	ULTIMATE CONTROLLING PARTY

Mr & Mrs S K Lee are the ultimate controlling party by virtue of their 100% interest in the ordinary share capital of the company.