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Company Registration No. 05451184 (England and Wales)
A WALSH CONSTRUCTION LIMITED Unaudited accounts for the year ended 26 November 2025
A WALSH CONSTRUCTION LIMITED Statement of financial position as at 26 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
2
-
Cash at bank and in hand
-
93,547
2
93,547
Creditors: amounts falling due within one year
5
-
(34,847)
Net current assets
2
58,700
Net assets
2
58,700
Capital and reserves
Called up share capital
6
2
2
Profit and loss account
-
58,698
Shareholders' funds
2
58,700
For the year ending 26 November 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 12 January 2026 and were signed on its behalf by
Andrew Walsh Director Company Registration No. 05451184
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A WALSH CONSTRUCTION LIMITED Notes to the Accounts for the year ended 26 November 2025
1
Statutory information
A WALSH CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05451184. The registered office is 15 Worswick Green, Rossendale, Lancashire, BB4 7NN, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
2
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
22,180
Loans from directors
-
10,167
Accruals
-
2,500
-
34,847
Included within Creditors: amounts falling due within one year is an amount of £Nil (2024 - £10,167) due to the director of the Company.
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 "A" Ordinary shares of £1 each
1
1
1 "B" Ordinary shares of £1 each
1
1
2
2
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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