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Company Registration No. 15676864 (England and Wales)
Alice Construction Ltd Unaudited accounts for the year ended 30 April 2026
Alice Construction Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Alice Construction Ltd Company Information for the year ended 30 April 2026
Director
Alice-Ioana BARBACUTI
Company Number
15676864 (England and Wales)
Registered Office
9 Dales Path Farriers Way Borehamwood Hertfordshire WD6 2SF England
Accountants
EMILIA ACCOUNTANCY LTD 58 STROUD CREDCENT LONDON UK SW15 3EJ
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Alice Construction Ltd Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
11,040
15,968
Cash at bank and in hand
13,989
4,752
25,029
20,720
Creditors: amounts falling due within one year
5
30,177
34,131
Net current assets
55,206
54,851
Total assets less current liabilities
55,206
54,851
Creditors: amounts falling due after more than one year
6
(8,943)
(11,713)
Net assets
46,263
43,138
Capital and reserves
Called up share capital
1
1
Profit and loss account
46,262
43,137
Shareholders' funds
46,263
43,138
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 her 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 14 May 2026 and were signed on its behalf by
Alice-Ioana BARBACUTI Director Company Registration No. 15676864
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Alice Construction Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Alice Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 15676864. The registered office is 9 Dales Path, Farriers Way, Borehamwood, Hertfordshire, WD6 2SF, 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.
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.
Turnover
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.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
-
1,320
Other debtors
11,040
14,648
11,040
15,968
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
-
1,006
Proposed dividends
(30,177)
(35,137)
(30,177)
(34,131)
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Taxes and social security
8,943
11,713
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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