1 February 2024 false No description of principal activity Taxfiler 2024.6 SC719014business:PrivateLimitedCompanyLtd2024-02-012025-01-31 SC7190142024-01-31 SC719014business:EntityNoLongerTradingButTradedInPast2024-02-012025-01-31 SC7190142024-02-012025-01-31 SC719014business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 SC719014business:FilletedAccounts2024-02-012025-01-31 SC7190142025-01-31 SC719014business:Director12024-02-012025-01-31 SC719014business:Director22024-02-012025-01-31 SC7190142024-01-31 SC719014core:WithinOneYear2025-01-31 SC719014core:WithinOneYear2024-01-31 SC719014core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 SC719014core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 SC719014core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 SC719014core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 SC719014core:PreviouslyStatedAmount2025-01-31 SC719014core:PreviouslyStatedAmount2024-01-31 SC719014business:SmallEntities2024-02-012025-01-31 SC719014countries:Scotland2024-02-012025-01-31 SC719014core:MotorVehicles2024-01-31 SC719014core:MotorVehicles2025-01-31 SC719014core:MotorVehicles2024-02-012025-01-31 SC7190142023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC719014 (Scotland)
Aldar Construction Ltd Unaudited accounts for the year ended 31 January 2025
Aldar Construction Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Aldar Construction Ltd Company Information for the year ended 31 January 2025
Directors
Darran Taylor Alec Bruton
Company Number
SC719014 (Scotland)
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Aldar Construction Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
40,290 
47,400 
Current assets
Debtors
5
- 
17,266 
Cash at bank and in hand
48,179 
26,641 
48,179 
43,907 
Creditors: amounts falling due within one year
6
(27,265)
(89,374)
Net current assets/(liabilities)
20,914 
(45,467)
Net assets
61,204 
1,933 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
61,203 
1,932 
Shareholders' funds
61,204 
1,933 
For the year ending 31 January 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 22 October 2025 and were signed on its behalf by
Darran Taylor Director Company Registration No. SC719014
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Aldar Construction Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Aldar Construction Ltd is a private company, limited by shares, registered in Scotland, registration number SC719014.
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.
3
Accounting policies
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.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2024
55,765 
At 31 January 2025
55,765 
Depreciation
At 1 February 2024
8,365 
Charge for the year
7,110 
At 31 January 2025
15,475 
Net book value
At 31 January 2025
40,290 
At 31 January 2024
47,400 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
17,266 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(292)
(376)
Trade creditors
5,009 
17,266 
Taxes and social security
22,548 
72,484 
27,265 
89,374 
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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