05674270falsesale of building supplies2025-02-012026-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:CompanySecretary12025-02-012026-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-01-31http://www.companieshouse.gov.uk/cd:Director12025-02-012026-01-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-01-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2026-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-02-012026-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2026-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-02-012026-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-02-012026-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/2025-02-012026-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:FRS1022025-02-012026-01-31http://www.companieshouse.gov.uk/2026-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-02-012026-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-02-012026-01-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 05674270

A1 Building Supplies UK Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

Prepared By:

Albeck Limited

Chartered Accountants

49 Mowbray Road

Edgware

Middlesex

HA8 8JL

A1 Building Supplies UK Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

DIRECTORS

I Gross

SECRETARY

B Gross

REGISTERED OFFICE

49 Mowbray Road

Edgware

Middlesex

HA8 8JL

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 05674270

BANKERS

Lloyds

ACCOUNTANTS

Albeck Limited

Chartered Accountants

49 Mowbray Road

Edgware

Middlesex

HA8 8JL

A1 Building Supplies UK Limited

ACCOUNTS
FOR THEYEARENDED31/01/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

A1 Building Supplies UK Limited

BALANCE SHEET AT 31/01/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		2				741,005				616,756
CURRENT ASSETS
Debtors		3		1,724,290				1,994,695
Cash at bank and in hand				241,847				53,574
				1,966,137				2,048,269
CREDITORS: Amounts falling due within one year		4		1,022,017				1,145,407
NET CURRENT ASSETS						944,120				902,862
TOTAL ASSETS LESS CURRENT LIABILITIES						1,685,125				1,519,618
CREDITORS: Amounts falling due after more than one year		5				235,619				61,402
PROVISIONS FOR LIABILITIES AND CHARGES		7				91,796				64,027
NET ASSETS						1,357,710				1,394,189
CAPITAL AND RESERVES
Called up share capital		8				100				100
Profit and loss account						1,357,610				1,394,089
SHAREHOLDERS' FUNDS						1,357,710				1,394,189
For the year ending 31/01/2026 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/04/2026 and signed on their behalf by
.............................
I Gross
Director

A1 Building Supplies UK Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

1. ACCOUNTING POLICIES

1a. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Long Leasehold Properties		reducing balance 2%
Commercial Vehicles		reducing balance 25%
Equipment		reducing balance 25%

1b. Dividends On Shares Presented Within Shareholders Funds

Dividends unpaid at the balance sheet date are only recognised as a liability at that date to the extent that they are appropriately authorised and are no longer at the discretion of the Company Unpaid dividends that do not meet these criteria are disclosed in the notes to the financial statements.

1c. Leases

Assets held under finance leases and hire purchase contracts are capitalised in the balance sheet at their fair value and depreciated over their expected useful lives. The interest element of leasing payments represents a constant proportion of the capital balance outstanding and is charged to the profit and loss account over the period of the lease. All other leases are regarded as operating leases and the payments made under them are charged to the profit and loss account on a straight line basis over the lease term.

2. TANGIBLE FIXED ASSETS
		Long Leasehold		Commercial
		Properties		Vehicles		Equipment		Total
		£		£		£		£
Cost
At 01/02/2025		353,118		262,187		756,389		1,371,694
Additions		-		193,140		59,859		252,999
At 31/01/2026		353,118		455,327		816,248		1,624,693
Depreciation
At 01/02/2025		91,806		184,401		478,731		754,938
For the year		7,062		54,185		67,503		128,750
At 31/01/2026		98,868		238,586		546,234		883,688
Net Book Amounts
At 31/01/2026		254,250		216,741		270,014		741,005
At 31/01/2025		261,312		77,786		277,658		616,756

A1 Building Supplies UK Limited

3. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Trade debtors				1,421,657		1,994,047
Other debtors				284,279		648
Prepayments				18,354		-
				1,724,290		1,994,695

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				-		32,797
VAT				12,440		25,295
Trade creditors				999,261		927,293
Other creditors				6,566		157,022
Accruals				3,750		3,000
				1,022,017		1,145,407

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2026		2025
				£		£
Bank loans (secured) >1yr				235,619		61,402
				235,619		61,402

6. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				15		16

A1 Building Supplies UK Limited

7. PROVISIONS FOR LIABILITIES				2026		2025
				£		£
Deferred taxation				91,796		64,027
				91,796		64,027

8. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100

9. CONTROLLING PARTY

The company is controlled by I Gross, the director, by virtue of the fact that, together with his wife, he owns 100% of the company's issued and called up voting share capital.

10. RELATED PARTY TRANSACTIONS

During the year, the director advanced certain loans to the company. At the year end, the balance due to the director totalled £3,181 (2025: £153,654). The loan was interest free and repayable on demand. During the year, dividends of £120,000 (2025: £120,000) were paid to the director and his spouse.