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# A&L BUILDING LTD

## Company Registration Number:
13178820 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2026

## Period of accounts

## Start date: 01 March 2025

## End date: 28 February 2026

# A&L BUILDING LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2026

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# A&L BUILDING LTD

## Company Information

for the Period Ended 28 February 2026

Registered office: |  | 74 Fair Close Bicester England OX26 4YR
Company Registration Number: |  | 13178820 (England and Wales)

# A&L BUILDING LTD

## Balance sheet

As at 28 February 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 41,786 | 15,232
Total fixed assets: |  | 41,786 | 15,232
Current assets
Debtors: | 5 | 148,400 | 11,000
Cash at bank and in hand: |  | 96,306 | 24,424
Total current assets: |  | 244,706 | 35,424
Creditors: amounts falling due within one year: | 6 | ( 86,348 ) | ( 34,746 )
Net current assets (liabilities): |  | 158,358 | 678
Total assets less current liabilities: |  | 200,144 | 15,910
Total net assets (liabilities): |  | 200,144 | 15,910

The notes form part of these financial statements

# A&L BUILDING LTD

## Balance sheet continued

As at 28 February 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 200,044 | 15,810
Shareholders funds: |  | 200,144 | 15,910

For the year ending 28 February 2026 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 19 March 2026
And Signed On Behalf Of The Board By:

Name: MUGUREL LUCAVETCHI
Status: Director

Name: ANDREEA LUCAVETCHI
Status: Director

The notes form part of these financial statements

# A&L BUILDING LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 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

# A&L BUILDING LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# A&L BUILDING LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 3. Off balance sheet disclosure

  No

# A&L BUILDING LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

## 4. Tangible assets

| Motor vehicles | Total
--- | --- | ---
Cost | £ | £
At 01 March 2025 | 48,570 | 48,570
Additions | 37,000 | 37,000
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 28 February 2026 | 85,570 | 85,570
Depreciation |  |
At 01 March 2025 | 33,338 | 33,338
Charge for year | 10,446 | 10,446
On disposals | - | -
Other adjustments | - | -
At 28 February 2026 | 43,784 | 43,784
Net book value |  |
At 28 February 2026 | 41,786 | 41,786
At 28 February 2025 | 15,232 | 15,232

# A&L BUILDING LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

## 5. Debtors

| 2026 £ | 2025 £
--- | --- | ---
Other debtors | 148,400 | 11,000
Total | 148,400 | 11,000

# A&L BUILDING LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

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

| 2026 £ | 2025 £
--- | --- | ---
Taxation and social security | 86,348 | 34,746
Total | 86,348 | 34,746