Company Accounts and Tax Online 13492380 Board of Directors 1.8.24 31.7.25 31.7.25 false iso4217:GBP xbrli:pure 13492380 2023-08-01 2024-07-31 13492380 2025-07-31 13492380 2024-08-01 2025-07-31 13492380 2024-07-31 13492380 countries:EnglandWales 2024-08-01 2025-07-31 13492380 curr:PoundSterling 2024-08-01 2025-07-31 13492380 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 13492380 uk-bus:FRS102 2024-08-01 2025-07-31 13492380 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 13492380 uk-bus:FullAccounts 2024-08-01 2025-07-31 13492380 uk-bus:RegisteredOffice 2024-08-01 2025-07-31 13492380 uk-bus:Director1 2024-08-01 2025-07-31 13492380 uk-bus:Director1 2024-08-01 13492380 uk-bus:Director1 2025-07-31 13492380 core:AfterOneYear 2025-07-31 13492380 core:AfterOneYear 2024-07-31 13492380 core:WithinOneYear 2025-07-31 13492380 core:WithinOneYear 2024-07-31 13492380 core:WithinOneYear 2024-08-01 2025-07-31 13492380 core:AfterOneYear 2025-07-31 13492380 core:AfterOneYear 2024-07-31 13492380 core:AfterOneYear 2024-08-01 2025-07-31 13492380 core:ShareCapital 2025-07-31 13492380 core:ShareCapital 2024-07-31 13492380 core:RevaluationReserve 2025-07-31 13492380 core:RevaluationReserve 2024-07-31 13492380 core:RetainedEarningsAccumulatedLosses 2025-07-31 13492380 core:RetainedEarningsAccumulatedLosses 2024-07-31 13492380 1 2024-08-01 2025-07-31 13492380 core:LandBuildings 2024-08-01 2025-07-31 13492380 core:LandBuildings 2025-07-31 13492380 core:LandBuildings 2023-08-01 2024-07-31 13492380 core:LandBuildings 2024-07-31 13492380 core:PlantMachinery 2024-08-01 2025-07-31 13492380 core:PlantMachinery 2025-07-31 13492380 core:PlantMachinery 2023-08-01 2024-07-31 13492380 core:PlantMachinery 2024-07-31 13492380 core:FurnitureFittingsToolsEquipment 2024-08-01 2025-07-31 13492380 core:FurnitureFittingsToolsEquipment 2025-07-31 13492380 core:FurnitureFittingsToolsEquipment 2023-08-01 2024-07-31 13492380 core:FurnitureFittingsToolsEquipment 2024-07-31 13492380 core:OfficeEquipment 2024-08-01 2025-07-31 13492380 core:OfficeEquipment 2025-07-31 13492380 core:OfficeEquipment 2023-08-01 2024-07-31 13492380 core:OfficeEquipment 2024-07-31 13492380 core:Vehicles 2024-08-01 2025-07-31 13492380 core:Vehicles 2025-07-31 13492380 core:Vehicles 2023-08-01 2024-07-31 13492380 core:Vehicles 2024-07-31 13492380 core:NetGoodwill 2024-08-01 2025-07-31 13492380 core:NetGoodwill 2025-07-31 13492380 core:NetGoodwill 2023-08-01 2024-07-31 13492380 core:NetGoodwill 2024-07-31 13492380 core:IntangibleAssetsOtherThanGoodwill 2024-08-01 2025-07-31 13492380 core:IntangibleAssetsOtherThanGoodwill 2025-07-31 13492380 core:IntangibleAssetsOtherThanGoodwill 2023-08-01 2024-07-31 13492380 core:IntangibleAssetsOtherThanGoodwill 2024-07-31

# ALEKS 77 CONSTRUCTION LTD

## Company Registration Number:
13492380 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# ALEKS 77 CONSTRUCTION LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 11 |

# ALEKS 77 CONSTRUCTION LTD

## Company Information

for the Period Ended 31 July 2025

Director: |  | Aleksandar ALEKSANDROV
Registered office: |  | 116 Tallow Close Dagenham England RM9 6EU
Company Registration Number: |  | 13492380 (England and Wales)

# ALEKS 77 CONSTRUCTION LTD

## Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal Activities

The company's principal activity during the period was construction of domestic buildings.

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
Aleksandar ALEKSANDROV

This report was approved by the board of directors on 14 November 2025
And Signed On Behalf Of The Board By:

Name: Aleksandar ALEKSANDROV
Status: Director

# ALEKS 77 CONSTRUCTION LTD

## Balance sheet

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 5 | 12,872 | 9,306
Cash at bank and in hand: |  | 10,473 | 2,018
Total current assets: |  | 23,345 | 11,324
Creditors: amounts falling due within one year: | 6 | ( 3,913 ) | ( 2,573 )
Net current assets (liabilities): |  | 19,432 | 8,751
Total assets less current liabilities: |  | 19,432 | 8,751
Total net assets (liabilities): |  | 19,432 | 8,751

The notes form part of these financial statements

# ALEKS 77 CONSTRUCTION LTD

## Balance sheet continued

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 19,332 | 8,651
Shareholders funds: |  | 19,432 | 8,751

For the year ending 31 July 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 November 2025
And Signed On Behalf Of The Board By:

Name: Aleksandar ALEKSANDROV
Status: Director

The notes form part of these financial statements

# ALEKS 77 CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# ALEKS 77 CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# ALEKS 77 CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No

# ALEKS 77 CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 6,000 | 3,000

# ALEKS 77 CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 12,872 | 9,306
Total | 12,872 | 9,306

# ALEKS 77 CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts |  | 19
Taxation and social security | 3,913 | 2,554
Total | 3,913 | 2,573