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Company Registration No. 12332880 (England and Wales)
Alde Restoration & Construction Limited Unaudited accounts for the year ended 30 November 2025
Alde Restoration & Construction Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Alde Restoration & Construction Limited Company Information for the year ended 30 November 2025
Director
Joshua Canning
Company Number
12332880 (England and Wales)
Registered Office
4 Blyth Houses Church Road SNAPE SUFFOLK IP17 1SY United Kingdom
Accountants
Abacus Business Services 4 Blyth Houses Church Rd Snape Suffolk IP17 1SY
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Alde Restoration & Construction Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
30,000
37,500
Current assets
Inventories
450
300
Debtors
6
-
5,811
Cash at bank and in hand
19,027
24,849
19,477
30,960
Creditors: amounts falling due within one year
7
(7,450)
(5,923)
Net current assets
12,027
25,037
Total assets less current liabilities
42,027
62,537
Creditors: amounts falling due after more than one year
8
(37,256)
(47,256)
Net assets
4,771
15,281
Capital and reserves
Called up share capital
1
1
Profit and loss account
4,770
15,280
Shareholders' funds
4,771
15,281
For the year ending 30 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 2 February 2026 and were signed on its behalf by
Joshua Canning Director Company Registration No. 12332880
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Alde Restoration & Construction Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Alde Restoration & Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 12332880. The registered office is 4 Blyth Houses, Church Road, SNAPE, SUFFOLK, IP17 1SY, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: £2500 each year for 3 years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. £7500 per annum
4
Intangible fixed assets
Goodwill
£
Cost
At 1 December 2024
75,000
At 30 November 2025
75,000
Amortisation
At 1 December 2024
37,500
Charge for the year
7,500
At 30 November 2025
45,000
Net book value
At 30 November 2025
30,000
At 30 November 2024
37,500
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Alde Restoration & Construction Limited Notes to the Accounts for the year ended 30 November 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
10,000
15,000
25,000
At 30 November 2025
10,000
15,000
25,000
Depreciation
At 1 December 2024
10,000
15,000
25,000
At 30 November 2025
10,000
15,000
25,000
Net book value
At 30 November 2025
-
-
-
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
5,811
7
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
2,805
-
Taxes and social security
4,645
5,923
7,450
5,923
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
37,256
47,256
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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