IRIS Accounts Production v25.4.0.155 08333044 director 1.1.25 31.12.25 31.12.25 false true false false false true false Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 08333044 2024-12-31 08333044 2025-12-31 08333044 2025-01-01 2025-12-31 08333044 2023-12-31 08333044 2024-01-01 2024-12-31 08333044 2024-12-31 08333044 ns15:EnglandWales 2025-01-01 2025-12-31 08333044 ns14:PoundSterling 2025-01-01 2025-12-31 08333044 ns10:Director1 2025-01-01 2025-12-31 08333044 ns10:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08333044 ns10:SmallEntities 2025-01-01 2025-12-31 08333044 ns10:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 08333044 ns10:SmallCompaniesRegimeForDirectorsReport 2025-01-01 2025-12-31 08333044 ns10:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 08333044 ns10:AbridgedAccounts 2025-01-01 2025-12-31 08333044 1 2025-01-01 2025-12-31 08333044 ns10:OrdinaryShareClass1 2025-01-01 2025-12-31 08333044 ns10:RegisteredOffice 2025-01-01 2025-12-31 08333044 ns5:CurrentFinancialInstruments 2025-12-31 08333044 ns5:CurrentFinancialInstruments 2024-12-31 08333044 ns5:Non-currentFinancialInstruments 2025-12-31 08333044 ns5:Non-currentFinancialInstruments 2024-12-31 08333044 ns5:ShareCapital 2025-12-31 08333044 ns5:ShareCapital 2024-12-31 08333044 ns5:RetainedEarningsAccumulatedLosses 2025-12-31 08333044 ns5:RetainedEarningsAccumulatedLosses 2024-12-31 08333044 ns5:NetGoodwill 2025-01-01 2025-12-31 08333044 ns5:IntangibleAssetsOtherThanGoodwill 2025-01-01 2025-12-31 08333044 ns5:PlantMachinery 2025-01-01 2025-12-31 08333044 ns5:MotorVehicles 2025-01-01 2025-12-31 08333044 ns5:PlantMachinery 2024-12-31 08333044 ns5:MotorVehicles 2024-12-31 08333044 ns5:PlantMachinery 2025-12-31 08333044 ns5:MotorVehicles 2025-12-31 08333044 ns5:PlantMachinery 2024-12-31 08333044 ns5:MotorVehicles 2024-12-31 08333044 ns10:OrdinaryShareClass1 2025-12-31

REGISTERED NUMBER: 08333044 (England and Wales)

Abridged Unaudited Financial Statements

for the Year Ended 31 December 2025

for

Alh Builders Ltd

| Alh Builders Ltd (Registered number: 08333044) |

Contents of the Financial Statements

for the Year Ended 31 December 2025

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Alh Builders Ltd |

Company Information

for the Year Ended 31 December 2025

| DIRECTOR: | Mr A Holliday

| REGISTERED OFFICE: | 8 Marsden Park

| James Nicolson Link

| Clifton Moor

| York

| North Yorkshire

| YO30 4WX

| REGISTERED NUMBER: | 08333044 (England and Wales)

| ACCOUNTANTS: | Peckitt Ogden & Co

| Chartered Certified Accountants

| 8 Marsden Park

| James Nicolson Link

| Clifton Moor

| York

| YO30 4WX

| Alh Builders Ltd (Registered number: 08333044) |

Abridged Balance Sheet

31 December 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | 4,650 |  | 6,160 |  |

4,650 |  | 6,160 |  |

CURRENT ASSETS

Stocks | 10,200 |  | 2,700 |  |

Debtors | 561 |  | 576 |  |

Cash at bank | 70,996 |  | 63,658 |  |

81,757 |  | 66,934 |  |

CREDITORS

Amounts falling due within one year | 44,774 |  | 27,595 |  |

NET CURRENT ASSETS | 36,983 |  | 39,339 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 41,633 |  | 45,499 |  |

CREDITORS

Amounts falling due after more than one year | 6 | (11,666 | ) | (15,000 | ) |

PROVISIONS FOR LIABILITIES | (883 | ) | (1,170 | ) |

NET ASSETS | 29,084 |  | 29,329 |  |

CAPITAL AND RESERVES

Called up share capital | 7 | 10 |  | 10 |  |

Retained earnings | 29,074 |  | 29,319 |  |

SHAREHOLDERS' FUNDS | 29,084 |  | 29,329 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| Alh Builders Ltd (Registered number: 08333044) |

Abridged Balance Sheet - continued

31 December 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings and an abridged Balance Sheet for the year ended 31 December 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 March 2026 and were signed by:

Mr A Holliday - Director

| Alh Builders Ltd (Registered number: 08333044) |

Notes to the Financial Statements

for the Year Ended 31 December 2025

1. | STATUTORY INFORMATION

| Alh Builders Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of ten years.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery | - | 15% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Stocks

| Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

| Alh Builders Ltd (Registered number: 08333044) |

Notes to the Financial Statements - continued

for the Year Ended 31 December 2025

4. | INTANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 January 2025

| and 31 December 2025 | 10,000 |  |

| AMORTISATION

| At 1 January 2025

| and 31 December 2025 | 10,000 |  |

| NET BOOK VALUE

| At 31 December 2025 | - |  |

| At 31 December 2024 | - |  |

5. | TANGIBLE FIXED ASSETS

| Plant and |  | Motor |

| machinery |  | vehicles |  | Totals

£ | £ | £ |

| COST

| At 1 January 2025

| and 31 December 2025 | 816 |  | 10,417 |  | 11,233 |  |

| DEPRECIATION

| At 1 January 2025 | 516 |  | 4,557 |  | 5,073 |  |

| Charge for year | 45 |  | 1,465 |  | 1,510 |  |

| At 31 December 2025 | 561 |  | 6,022 |  | 6,583 |  |

| NET BOOK VALUE

| At 31 December 2025 | 255 |  | 4,395 |  | 4,650 |  |

| At 31 December 2024 | 300 |  | 5,860 |  | 6,160 |  |

6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE YEARS |

2025 | 2024 |

£ | £ |

| Repayable by instalments

| Other loans more 5yrs instal | - |  | 1,667 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 10 | Ordinary | 1 | 10 |  | 10 |  |