Company Registration No. 11944031 (England and Wales)
ALLTRADES GROUP LTD
Unaudited accounts
for the year ended 30 April 2026
ALLTRADES GROUP LTD
Unaudited accounts
Contents
ALLTRADES GROUP LTD
Company Information
for the year ended 30 April 2026
Director
Adrian Sotir Pavel
Company Number
11944031 (England and Wales)
Registered Office
48 ASHWORTH PLACE
HARLOW
ESSEX
CM17 9PU
ENGLAND
Accountants
Daniel Ciobanu
222 East Barnet Road
Barnet, London
Hertfordshire
EN4 8QT
ALLTRADES GROUP LTD
Statement of financial position
as at 30 April 2026
Tangible assets
2,609
1,845
Cash at bank and in hand
33,059
32,657
Creditors: amounts falling due within one year
7,747
11,128
Net current assets
40,806
45,478
Total assets less current liabilities
43,415
47,323
Creditors: amounts falling due after more than one year
(24,549)
(30,070)
Called up share capital
2
2
Profit and loss account
18,864
17,251
Shareholders' funds
18,866
17,253
For the year ending 30 April 2026 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 1 May 2026 and were signed on its behalf by
Adrian Sotir Pavel
Director
Company Registration No. 11944031
ALLTRADES GROUP LTD
Notes to the Accounts
for the year ended 30 April 2026
ALLTRADES GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 11944031. The registered office is 48 ASHWORTH PLACE, HARLOW, ESSEX, CM17 9PU, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% - Straight Line
Motor vehicles
20% - Straight Line
Computer equipment
20% - Straight Line
4
Tangible fixed assets
Total
ALLTRADES GROUP LTD
Notes to the Accounts
for the year ended 30 April 2026
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).