ALAND BUILDERS LTD - Filleted accounts

Registered number

14011065

ALAND BUILDERS LTD

Filleted Accounts

31 March 2025

ALAND BUILDERS LTD
Registered number:		14011065
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		9,483			11,156

Current assets
Cash at bank and in hand		2,034			1,042

Creditors: amounts falling due within one year	4	(10,639)			(6,907)

Net current liabilities			(8,605)			(5,865)

Net assets			878			5,291

Capital and reserves
Called up share capital			100			100
Profit and loss account			778			5,191

Shareholder's funds			878			5,291

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Abdulghani Yektab Faeq
Director
Approved by the board on 24 December 2025

ALAND BUILDERS LTD
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Motor Vehicles	15% Reducing balance


2	Employees		2025		2024
Number				Number

	Average number of persons employed by the company		2		1


3	Tangible fixed assets
					Motor vehicles
£
	Cost
	At 1 April 2024				13,500
	At 31 March 2025				13,500

	Depreciation
	At 1 April 2024				2,344
	Charge for the year				1,673
	At 31 March 2025				4,017

	Net book value
	At 31 March 2025				9,483
	At 31 March 2024				11,156


4	Creditors: amounts falling due within one year		2025		2024
£				£

	Trade creditors		825		1,500
	Director loan		7,860		4,542
	Taxation and social security costs		1,954		865
			10,639		6,907


5	Other information

	ALAND BUILDERS LTD is a private company limited by shares and incorporated in England. Its registered office is:
	34 Castleford Road
	Birmingham
	B11 3SL