Company Registration No. 11549151 (England and Wales)
ALL IN CONSTRUCTION LTD
Unaudited accounts
for the year ended 31 March 2025
ALL IN CONSTRUCTION LTD
Unaudited accounts
Contents
ALL IN CONSTRUCTION LTD
Company Information
for the year ended 31 March 2025
Directors
Radoslaw Zalewski
Terry Millard
Company Number
11549151 (England and Wales)
Registered Office
69 BROUGHTON GARDENS
LINCOLN
LN5 8SP
ENGLAND
ALL IN CONSTRUCTION LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
38,874
Creditors: amounts falling due within one year
(26,390)
Total assets less current liabilities
111,953
Creditors: amounts falling due after more than one year
(3,148)
Called up share capital
100
Profit and loss account
108,705
Shareholders' funds
108,805
For the year ending 31 March 2025 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 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 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 of Directors and authorised for issue on 29 October 2025 and were signed on its behalf by
Radoslaw Zalewski
Director
Company Registration No. 11549151
ALL IN CONSTRUCTION LTD
Notes to the Accounts
for the year ended 31 March 2025
ALL IN CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 11549151. The registered office is 69 BROUGHTON GARDENS, LINCOLN, LN5 8SP, ENGLAND.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
89,779
-
-
89,779
Additions
-
33,693
923
34,616
At 31 March 2025
89,779
33,693
923
124,395
Charge for the year
17,956
6,739
231
24,926
At 31 March 2025
17,956
6,739
231
24,926
At 31 March 2025
71,823
26,954
692
99,469
5
Creditors: amounts falling due within one year
2025
Taxes and social security
2,701
ALL IN CONSTRUCTION LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
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Average number of employees
During the year the average number of employees was 4.