Company Registration No. 07557916 (England and Wales)
Alson Construction Ltd
Unaudited accounts
for the year ended 31 March 2025
Alson Construction Ltd
Unaudited accounts
Contents
Alson Construction Ltd
Company Information
for the year ended 31 March 2025
Company Number
07557916 (England and Wales)
Registered Office
2 STATHAM COURT
STATHAM STREET
MACCLESFIELD
CHESHIRE
SK11 6XN
Accountants
Batesons Management Services Ltd
2 Statham Court
Statham Street
Macclesfield
Cheshire
SK11 6XN
Alson Construction Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
2,707
3,154
Cash at bank and in hand
18,719
14,571
Creditors: amounts falling due within one year
(26,444)
(15,426)
Net current (liabilities)/assets
(1,394)
4,042
Total assets less current liabilities
1,313
7,196
Creditors: amounts falling due after more than one year
(600)
(6,502)
Provisions for liabilities
Called up share capital
50
50
Profit and loss account
149
45
Shareholders' funds
199
95
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 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 16 October 2025 and were signed on its behalf by
Alan Jackson
Director
Company Registration No. 07557916
Alson Construction Ltd
Notes to the Accounts
for the year ended 31 March 2025
Alson Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 07557916. The registered office is 2 STATHAM COURT, STATHAM STREET, MACCLESFIELD, CHESHIRE, SK11 6XN.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance basis
Motor vehicles
25% reducing balance basis
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset.
Deferred tax assets and liabilities are not discounted.
Alson Construction Ltd
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
4,045
14,500
18,545
At 31 March 2025
4,187
14,500
18,687
At 1 April 2024
1,980
13,411
15,391
Charge for the year
317
272
589
At 31 March 2025
2,297
13,683
15,980
At 31 March 2025
1,890
817
2,707
At 31 March 2024
2,065
1,089
3,154
Work in progress
2,000
2,000
Amounts falling due within one year
Accrued income and prepayments
606
460
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,600
3,600
Trade creditors
7,506
1,622
Taxes and social security
13,772
7,972
8
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
-
2,302
Alson Construction Ltd
Notes to the Accounts
for the year ended 31 March 2025
Allotted, called up and fully paid:
50 Ordinary shares of £1 each
50
50
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).