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Company Registration No. 11337809 (England and Wales)
ALIDO CIVIL ENGINEERING & INFRASTRUCTURE CONSULTANTS LTD Unaudited accounts for the year ended 30 April 2025
ALIDO CIVIL ENGINEERING & INFRASTRUCTURE CONSULTANTS LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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ALIDO CIVIL ENGINEERING & INFRASTRUCTURE CONSULTANTS LTD Company Information for the year ended 30 April 2025
Director
DUBE, Leonard Douglas
Company Number
11337809 (England and Wales)
Registered Office
RIVERVIEW COTTAGE STATION ROAD COGENHOE NORTHAMPTON NN7 1NH UNITED KINGDOM
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of ALIDO CIVIL ENGINEERING & INFRASTRUCTURE CONSULTANTS LTD for the year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ALIDO CIVIL ENGINEERING & INFRASTRUCTURE CONSULTANTS LTD for the year ended 30 April 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Member in Practice 16 January 2026
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ALIDO CIVIL ENGINEERING & INFRASTRUCTURE CONSULTANTS LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Creditors: amounts falling due within one year
(65)
(65)
Net current liabilities
(65)
(65)
Net liabilities
(65)
(65)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(67)
(67)
Shareholders' funds
(65)
(65)
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 January 2026 and were signed on its behalf by
DUBE, Leonard Douglas Director Company Registration No. 11337809
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ALIDO CIVIL ENGINEERING & INFRASTRUCTURE CONSULTANTS LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
ALIDO CIVIL ENGINEERING & INFRASTRUCTURE CONSULTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11337809. The registered office is RIVERVIEW COTTAGE STATION ROAD, COGENHOE, NORTHAMPTON, NN7 1NH, UNITED KINGDOM. The company is in the process of being wound up.
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
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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