Alpha Building Carpentry & Decorating ltd

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Statement of Financial Position

As At 31 March 2025

Statement of Financial Position

Registered number: 11878323

	2025	2024
	£	£
Fixed assets	14,454	4,272

Current assets	10,791	102
Prepayments and accrued income	1,626	-
Creditors: Amounts Falling Due Within One Year	(11,149 )	(3,279 )

NET CURRENT ASSETS (LIABILITIES)	1,268	(3,177 )

TOTAL ASSETS LESS CURRENT LIABILITIES	15,722	1,095

Creditors: Amounts Falling Due After More Than One Year	(10,691 )	-
Accruals and deferred income	(2,400 )	(1,920 )

NET ASSETS/(LIABILITIES)	2,631	(825 )

CAPITAL AND RESERVES	2,631	(825 )

Notes

1. General Information

Alpha Building Carpentry & Decorating ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11878323 . The registered office is C/O Lee Christian & Co Limited, Suite 222 Cuffley Point, Cuffley Place, Sopers Road, Cuffley, Hertfordshire, EN6 4RY.

The presentation currency of the accounts is the Pound Sterling (£).

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr N Antoniou	-	7,275	5,612	-	1,663

The above loans are unsecured and repayable on demand. Where applicable interest has been charged on these loans by the company at the average official rate of interest.

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Alpha Building Carpentry & Decorating ltd

Statement of Financial Position (continued)

As At 31 March 2025

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr N Antoniou

Director

3rd December 2025

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Director	Mr N Antoniou

Company Number	11878323

Registered Office	C/O Lee Christian & Co Limited
	Suite 222 Cuffley Point
	Cuffley Place, Sopers Road
	Cuffley, Hertfordshire
	EN6 4RY

Accountants	Lee Christian & Co Limited
	Chartered Certified Accountants
	Suite 222 Cuffley Point
	Cuffley Place, Sopers Road
	Cuffley
	Hertfordshire
	EN6 4RY