REGISTERED NUMBER: 14996713 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1ST AUGUST 2024 TO 31ST OCTOBER 2025

FOR

ALEXANDER CONSTRUCTION (EAST ANGLIA) LTD

Page

Balance Sheet

1

FIXED ASSETS

-

10,223

CURRENT ASSETS

8,484

43,611

CREDITORS

Amounts falling due within one year

(6,600

)

(31,722

)

NET CURRENT ASSETS

1,884

11,889

TOTAL ASSETS LESS CURRENT LIABILITIES

1,884

22,112

ACCRUALS AND DEFERRED INCOME

(1,784

)

(1,703

)

NET ASSETS

100

20,409

CAPITAL AND RESERVES

100

20,409

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Alexander Construction (East Anglia) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

14996713

Registered office:

Hall Farmhouse

The Street

Ashwellthorpe

Norfolk

NR16 1EZ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2024 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the periods ended 31st October 2025 and 31st July 2024:

2025

2024

£

£

A Brighton

Balance outstanding at start of period

-

-

Amounts advanced

8,460

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

8,460

-

The above advance is unsecured and repayable on demand, interest has been charged.

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31st October 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.

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

The financial statements were approved by the director and authorised for issue on 28th April 2026 and were signed by:

A Brighton - Director