ALL BUILD LONDON AND SURREY LTD

Company Registration Number:
14576621 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

ALL BUILD LONDON AND SURREY LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ALL BUILD LONDON AND SURREY LTD

Company Information

for the Period Ended 31 January 2025




Registered office: 14 Butler Hill
Butter Hill
Wallington
England
SM6 7JD
Company Registration Number: 14576621 (England and Wales)

ALL BUILD LONDON AND SURREY LTD

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£
13 months to
31 Jan 2024
£
Turnover 215,867 227,665
Cost of Materials ( 95,360 ) ( 79,084 )
Staff Costs ( 96,974 ) ( 81,861 )
Depreciation and Writeoffs ( 2,305 ) ( 3,073 )
Other charges ( 41,350 ) ( 30,378 )
Tax on Profit - ( 6,924 )
Profit or (Loss) for Period ( 20,122 ) 26,345

ALL BUILD LONDON AND SURREY LTD

Balance sheet

As at 31 January 2025


2025
£
13 months to
31 Jan 2024
£
Fixed Assets: 6,814 9,119
Current assets: 4,488 33,191
Creditors: amounts falling due within one year: ( 4,979 ) ( 15,865 )
Net current assets (liabilities): ( 491 ) 17,326
Total assets less current liabilities: 6,323 26,445
Total net assets (liabilities): 6,323 26,445
Capital and reserves: 6,323 26,445

ALL BUILD LONDON AND SURREY LTD

Balance sheet continued

For the year ending 31 January 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 October 2025
And Signed On Behalf Of The Board By:

Name: Ross Locke
Status: Director

The notes form part of these financial statements

ALL BUILD LONDON AND SURREY LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 1

ALL BUILD LONDON AND SURREY LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No