Company Accounts and Tax Online 12041857 Board of Directors 1.7.24 30.6.25 30.6.25 false iso4217:GBP xbrli:pure 12041857 2023-07-01 2024-06-30 12041857 2025-06-30 12041857 2024-07-01 2025-06-30 12041857 2024-06-30 12041857 countries:EnglandWales 2024-07-01 2025-06-30 12041857 curr:PoundSterling 2024-07-01 2025-06-30 12041857 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12041857 uk-bus:FRS102 2024-07-01 2025-06-30 12041857 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12041857 uk-bus:FullAccounts 2024-07-01 2025-06-30 12041857 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 12041857 uk-bus:Director1 2024-07-01 2025-06-30 12041857 uk-bus:Director1 2024-07-01 12041857 uk-bus:Director1 2025-06-30 12041857 core:AfterOneYear 2025-06-30 12041857 core:AfterOneYear 2024-06-30 12041857 core:WithinOneYear 2025-06-30 12041857 core:WithinOneYear 2024-06-30 12041857 core:WithinOneYear 2024-07-01 2025-06-30 12041857 core:AfterOneYear 2025-06-30 12041857 core:AfterOneYear 2024-06-30 12041857 core:AfterOneYear 2024-07-01 2025-06-30 12041857 core:ShareCapital 2025-06-30 12041857 core:ShareCapital 2024-06-30 12041857 core:RevaluationReserve 2025-06-30 12041857 core:RevaluationReserve 2024-06-30 12041857 core:RetainedEarningsAccumulatedLosses 2025-06-30 12041857 core:RetainedEarningsAccumulatedLosses 2024-06-30 12041857 1 2024-07-01 2025-06-30 12041857 core:LandBuildings 2024-07-01 2025-06-30 12041857 core:LandBuildings 2025-06-30 12041857 core:LandBuildings 2023-07-01 2024-06-30 12041857 core:LandBuildings 2024-06-30 12041857 core:PlantMachinery 2024-07-01 2025-06-30 12041857 core:PlantMachinery 2025-06-30 12041857 core:PlantMachinery 2023-07-01 2024-06-30 12041857 core:PlantMachinery 2024-06-30 12041857 core:FurnitureFittingsToolsEquipment 2024-07-01 2025-06-30 12041857 core:FurnitureFittingsToolsEquipment 2025-06-30 12041857 core:FurnitureFittingsToolsEquipment 2023-07-01 2024-06-30 12041857 core:FurnitureFittingsToolsEquipment 2024-06-30 12041857 core:OfficeEquipment 2024-07-01 2025-06-30 12041857 core:OfficeEquipment 2025-06-30 12041857 core:OfficeEquipment 2023-07-01 2024-06-30 12041857 core:OfficeEquipment 2024-06-30 12041857 core:Vehicles 2024-07-01 2025-06-30 12041857 core:Vehicles 2025-06-30 12041857 core:Vehicles 2023-07-01 2024-06-30 12041857 core:Vehicles 2024-06-30 12041857 core:NetGoodwill 2024-07-01 2025-06-30 12041857 core:NetGoodwill 2025-06-30 12041857 core:NetGoodwill 2023-07-01 2024-06-30 12041857 core:NetGoodwill 2024-06-30 12041857 core:IntangibleAssetsOtherThanGoodwill 2024-07-01 2025-06-30 12041857 core:IntangibleAssetsOtherThanGoodwill 2025-06-30 12041857 core:IntangibleAssetsOtherThanGoodwill 2023-07-01 2024-06-30 12041857 core:IntangibleAssetsOtherThanGoodwill 2024-06-30

# ALEXE CONSTRUCTION LTD

## Company Registration Number:
12041857 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# ALEXE CONSTRUCTION LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 10 |

# ALEXE CONSTRUCTION LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | GABRIEL ALEXE
Registered office: |  | 367 High Road Leytonstone London GBR E11 4JT
Company Registration Number: |  | 12041857 (England and Wales)

# ALEXE CONSTRUCTION LTD

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 5 | 881 | 997
Cash at bank and in hand: |  | 2,612 | 3,613
Total current assets: |  | 3,493 | 4,610
Creditors: amounts falling due within one year: | 6 | ( 2,577 ) | ( 2,139 )
Net current assets (liabilities): |  | 916 | 2,471
Total assets less current liabilities: |  | 916 | 2,471
Creditors: amounts falling due after more than one year: | 7 | ( 915 ) | ( 2,470 )
Total net assets (liabilities): |  | 1 | 1

The notes form part of these financial statements

# ALEXE CONSTRUCTION LTD

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Shareholders funds: |  | 1 | 1

For the year ending 30 June 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 21 January 2026
And Signed On Behalf Of The Board By:

Name: GABRIEL ALEXE
Status: Director

The notes form part of these financial statements

# ALEXE CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  THE TURNOVER SHOWN IN THE PROFIT AND LOSS ACCOUNTS REPRESENTS REVENUE RECOGNISED BY THE COMPANY IN RESPECT OF SERVICES SUPPLIED DURING THE PERIOD, EXCLUSIVE OF VAT OR TRADE DISCOUNT

# ALEXE CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# ALEXE CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# ALEXE CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 1,867 | 4,314

# ALEXE CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 881 | 997
Total | 881 | 997

# ALEXE CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 2,577 | 2,139
Total | 2,577 | 2,139

# ALEXE CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 7.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 915 | 2,470
Total | 915 | 2,470