1 May 2024 false No description of principal activity Taxfiler 2024.6 SC729860business:PrivateLimitedCompanyLtd2024-05-012025-04-30 SC7298602024-04-30 SC7298602024-05-012025-04-30 SC729860business:AuditExempt-NoAccountantsReport2024-05-012025-04-30 SC729860business:FilletedAccounts2024-05-012025-04-30 SC7298602025-04-30 SC729860business:Director12024-05-012025-04-30 SC729860business:RegisteredOffice2024-05-012025-04-30 SC7298602024-04-30 SC729860core:WithinOneYear2025-04-30 SC729860core:WithinOneYear2024-04-30 SC729860core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 SC729860core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 SC729860core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 SC729860core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 SC729860core:PreviouslyStatedAmount2025-04-30 SC729860core:PreviouslyStatedAmount2024-04-30 SC729860business:SmallEntities2024-05-012025-04-30 SC729860countries:Scotland2024-05-012025-04-30 SC7298602023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. SC729860 (Scotland)
ALLT MOR Construction Limited Unaudited accounts for the year ended 30 April 2025
ALLT MOR Construction Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALLT MOR Construction Limited Company Information for the year ended 30 April 2025
Director
Gordon Stewart
Company Number
SC729860 (Scotland)
Registered Office
249 GOVAN ROAD GLASGOW G51 1HJ SCOTLAND
Accountants
G.S Stuart&Co 249 Govan Road Glasgow G51 1HJ
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ALLT MOR Construction Limited Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
(5,834)
(25,305)
Cash at bank and in hand
278 
44,162 
(5,556)
18,857 
Creditors: amounts falling due within one year
5
4,852 
(16,503)
Net current (liabilities)/assets
(704)
2,354 
Net (liabilities)/assets
(704)
2,354 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(804)
2,254 
Shareholders' funds
(704)
2,354 
For the year ending 30 April 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 29 April 2026 and were signed on its behalf by
Gordon Stewart Director Company Registration No. SC729860
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ALLT MOR Construction Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
ALLT MOR Construction Limited is a private company, limited by shares, registered in Scotland, registration number SC729860. The registered office is 249 GOVAN ROAD, GLASGOW, G51 1HJ, SCOTLAND.
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
VAT
(5,834)
4,939 
Trade debtors
- 
(31,427)
Other debtors
- 
1,183 
(5,834)
(25,305)
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
290 
Taxes and social security
487 
487 
Loans from directors
(6,539)
14,526 
Accruals
1,200 
1,200 
(4,852)
16,503 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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