Company Registration No. NI688900 (Northern Ireland)
ALL ROUND IMPROVEMENTS LTD
Unaudited accounts
for the year ended 30 June 2025
ALL ROUND IMPROVEMENTS LTD
Unaudited accounts
Contents
ALL ROUND IMPROVEMENTS LTD
Company Information
for the year ended 30 June 2025
Company Number
NI688900 (Northern Ireland)
ALL ROUND IMPROVEMENTS LTD
Statement of financial position
as at 30 June 2025
Tangible assets
6,591
7,920
Cash at bank and in hand
-
320
Creditors: amounts falling due within one year
(1,990)
(2,603)
Net current assets
6,494
4,907
Total assets less current liabilities
13,085
12,827
Creditors: amounts falling due after more than one year
-
(2,055)
Profit and loss account
13,085
10,772
Shareholders' funds
13,085
10,772
For the year ending 30 June 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 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 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 and authorised for issue on 30 October 2025 and were signed on its behalf by
JACK GIRVIN
Director
Company Registration No. NI688900
ALL ROUND IMPROVEMENTS LTD
Notes to the Accounts
for the year ended 30 June 2025
ALL ROUND IMPROVEMENTS LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI688900.
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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2024
2,400
9,500
11,900
At 30 June 2025
2,400
9,500
11,900
At 1 July 2024
864
3,116
3,980
Charge for the year
307
1,022
1,329
At 30 June 2025
1,171
4,138
5,309
At 30 June 2025
1,229
5,362
6,591
At 30 June 2024
1,536
6,384
7,920
Amounts falling due within one year
ALL ROUND IMPROVEMENTS LTD
Notes to the Accounts
for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,715
600
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
-
1,520
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).