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REGISTERED NUMBER: 03349180 (England and Wales)

Unaudited Financial Statements for the Year Ended 31st March 2025

for

ALASKA ECOLOGICAL CONTRACTING LIMITED

ALASKA ECOLOGICAL CONTRACTING LIMITED (REGISTERED NUMBER: 03349180) |

Contents of the Financial Statements

for the Year Ended 31st March 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| ALASKA ECOLOGICAL CONTRACTING LIMITED |

Company Information

for the Year Ended 31st March 2025

| DIRECTORS: | W H Bond

| Mrs H Bond

| SECRETARY: | W H Bond

| REGISTERED OFFICE: | Stokeford Farm

| East Stoke

| Wareham

| Dorset

| BH20 6AL

| REGISTERED NUMBER: | 03349180 (England and Wales)

| ACCOUNTANT: | David A Clarke

| 20 Longhill Drive

| Salisbury

| Wiltshire

| SP2 8TD

| BANKERS: | Lloyds TSB

| Market Place

| Blandford Forum

| Dorset

| DT11 7EE

ALASKA ECOLOGICAL CONTRACTING LIMITED (REGISTERED NUMBER: 03349180) |

Balance Sheet

31st March 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 2,524,948 |  | 998,154 |  |

CURRENT ASSETS

Stocks | 175,600 |  | 169,700 |  |

Debtors | 5 | 344,533 |  | 189,548 |  |

Cash at bank and in hand | 26,842 |  | 47,460 |  |

546,975 |  | 406,708 |  |

CREDITORS

Amounts falling due within one year | 6 | 2,045,612 |  | 1,585,866 |  |

NET CURRENT LIABILITIES | (1,498,637 | ) | (1,179,158 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,026,311 |  | (181,004 | ) |

CREDITORS

Amounts falling due after more than one year | 7 | 2,633,751 |  | 2,096,129 |  |

NET LIABILITIES | (1,607,440 | ) | (2,277,133 | ) |

CAPITAL AND RESERVES

Called up share capital | 325 |  | 325 |  |

Share premium | 324,675 |  | 324,675 |  |

Retained earnings | (1,932,440 | ) | (2,602,133 | ) |

SHAREHOLDERS' FUNDS | (1,607,440 | ) | (2,277,133 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ALASKA ECOLOGICAL CONTRACTING LIMITED (REGISTERED NUMBER: 03349180) |

Balance Sheet - continued

31st March 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16th December 2025 and were signed on its behalf by:

W H Bond - Director

ALASKA ECOLOGICAL CONTRACTING LIMITED (REGISTERED NUMBER: 03349180) |

Notes to the Financial Statements

for the Year Ended 31st March 2025

1. | STATUTORY INFORMATION

| Alaska Ecological Contracting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents the value of work undertaken by the company during the year, excluding value added tax..

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

| Workshop equipment | - | 25% on reducing balance

| Heavy plant and machinery | - | 10% on cost

| Light plant and machinery | - | 25% on reducing balance and 10% on cost

| Motor vehicles | - | 25% on reducing balance

| Computer and radio equipment | - | 25% on cost

| Stocks

| Work in progress is valued at the lower of cost and net realisable value.

| Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

| Hire purchase and leasing commitments

| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

| The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

| Going concern

| The company is reliant on the continued support of its shareholder, Mr W H Bond. The extent of this support is set out in the financial statements. There is no indication that this support will not continue and therefore the accounts have been prepared on a going concern basis.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 11 (2024 - 10 ) .

ALASKA ECOLOGICAL CONTRACTING LIMITED (REGISTERED NUMBER: 03349180) |

Notes to the Financial Statements - continued

for the Year Ended 31st March 2025

4. | TANGIBLE FIXED ASSETS

| Heavy |  | Light

| Workshop |  | plant and |  | plant and

| equipment |  | machinery |  | machinery

£ | £ | £ |

| COST

| At 1st April 2024 | 25,276 |  | 2,760,324 |  | 1,099,467 |  |

| Additions | 7,599 |  | 1,650,033 |  | 163,492 |  |

| At 31st March 2025 | 32,875 |  | 4,410,357 |  | 1,262,959 |  |

| DEPRECIATION

| At 1st April 2024 | 23,962 |  | 1,968,173 |  | 916,994 |  |

| Charge for year | 1,911 |  | 253,096 |  | 33,417 |  |

| At 31st March 2025 | 25,873 |  | 2,221,269 |  | 950,411 |  |

| NET BOOK VALUE

| At 31st March 2025 | 7,002 |  | 2,189,088 |  | 312,548 |  |

| At 31st March 2024 | 1,314 |  | 792,151 |  | 182,473 |  |

| Computer |

| Motor |  | and radio |

| vehicles |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1st April 2024 | 137,233 |  | 106,462 |  | 4,128,762 |  |

| Additions | - |  | - |  | 1,821,124 |  |

| At 31st March 2025 | 137,233 |  | 106,462 |  | 5,949,886 |  |

| DEPRECIATION

| At 1st April 2024 | 116,888 |  | 104,591 |  | 3,130,608 |  |

| Charge for year | 5,091 |  | 815 |  | 294,330 |  |

| At 31st March 2025 | 121,979 |  | 105,406 |  | 3,424,938 |  |

| NET BOOK VALUE

| At 31st March 2025 | 15,254 |  | 1,056 |  | 2,524,948 |  |

| At 31st March 2024 | 20,345 |  | 1,871 |  | 998,154 |  |

ALASKA ECOLOGICAL CONTRACTING LIMITED (REGISTERED NUMBER: 03349180) |

Notes to the Financial Statements - continued

for the Year Ended 31st March 2025

4. | TANGIBLE FIXED ASSETS - continued

| Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

| Heavy |

| plant and |  | Motor |

| machinery |  | vehicles |  | Totals

£ | £ | £ |

| COST

| At 1st April 2024 | 796,993 |  | 15,450 |  | 812,443 |  |

| Additions | 1,650,033 |  | - |  | 1,650,033 |  |

| Transfer to ownership | (401,263 | ) | - |  | (401,263 | ) |

| At 31st March 2025 | 2,045,763 |  | 15,450 |  | 2,061,213 |  |

| DEPRECIATION

| At 1st April 2024 | 201,748 |  | 4,829 |  | 206,577 |  |

| Charge for year | 162,687 |  | 2,655 |  | 165,342 |  |

| Transfer to ownership | (138,652 | ) | - |  | (138,652 | ) |

| At 31st March 2025 | 225,783 |  | 7,484 |  | 233,267 |  |

| NET BOOK VALUE

| At 31st March 2025 | 1,819,980 |  | 7,966 |  | 1,827,946 |  |

| At 31st March 2024 | 595,245 |  | 10,621 |  | 605,866 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 317,599 |  | 134,074 |  |

| Other debtors | 26,934 |  | 55,474 |  |

344,533 |  | 189,548 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 11,538 |  | 11,538 |  |

| Hire purchase contracts | 537,365 |  | 101,551 |  |

| Trade creditors | 77,688 |  | 97,586 |  |

| Taxation and social security | 24,099 |  | 36,874 |  |

| Other creditors | 1,394,922 |  | 1,338,317 |  |

2,045,612 |  | 1,585,866 |  |

ALASKA ECOLOGICAL CONTRACTING LIMITED (REGISTERED NUMBER: 03349180) |

Notes to the Financial Statements - continued

for the Year Ended 31st March 2025

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans | 12,500 |  | 24,039 |  |

| Hire purchase contracts | 729,338 |  | 151,432 |  |

| Other creditors | 1,891,913 |  | 1,920,658 |  |

2,633,751 |  | 2,096,129 |  |