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Company Registration No. 12089854 (England and Wales)
ALEX CONSTRUCTION SERVICES LTD Unaudited accounts for the year ended 31 July 2025
ALEX CONSTRUCTION SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALEX CONSTRUCTION SERVICES LTD Company Information for the year ended 31 July 2025
Director
Alexandru Ionut Manolache
Company Number
12089854 (England and Wales)
Registered Office
11 Cudham Close Belmont Sutton Surrey SM2 6EG United Kingdom
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ALEX CONSTRUCTION SERVICES LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
12,991
12,991
Cash at bank and in hand
3,783
2,689
16,774
15,680
Creditors: amounts falling due within one year
5
(12,721)
(17,941)
Net current assets/(liabilities)
4,053
(2,261)
Total assets less current liabilities
4,053
(2,261)
Creditors: amounts falling due after more than one year
6
-
(1,034)
Net assets/(liabilities)
4,053
(3,295)
Capital and reserves
Called up share capital
100
100
Profit and loss account
3,953
(3,395)
Shareholders' funds
4,053
(3,295)
For the year ending 31 July 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 13 April 2026 and were signed on its behalf by
Alexandru Ionut Manolache Director Company Registration No. 12089854
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ALEX CONSTRUCTION SERVICES LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
ALEX CONSTRUCTION SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12089854. The registered office is 11 Cudham Close, Belmont, Sutton, Surrey, SM2 6EG, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
12,891
12,891
Other debtors
100
100
12,991
12,991
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,896
1,556
Loans from directors
8,325
14,885
Accruals
1,500
1,500
12,721
17,941
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
-
1,034
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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