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Company Registration No. 15569369 (England and Wales)
Alliance Build Nw Ltd Unaudited accounts for the year ended 31 March 2026
Alliance Build Nw Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Alliance Build Nw Ltd Company Information for the year ended 31 March 2026
Director
M Waine
Company Number
15569369 (England and Wales)
Registered Office
Eastham Hall 109 Eastham Village Road Eastham Wirral Merseyside CH62 0AF England
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Alliance Build Nw Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
15,570
21,417
Current assets
Debtors
5
11,473
3,414
Cash at bank and in hand
1,217
38
12,690
3,452
Creditors: amounts falling due within one year
6
(12,921)
(12,822)
Net current liabilities
(231)
(9,370)
Net assets
15,339
12,047
Capital and reserves
Called up share capital
100
100
Profit and loss account
15,239
11,947
Shareholders' funds
15,339
12,047
For the year ending 31 March 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.
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
M Waine Director Company Registration No. 15569369
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Alliance Build Nw Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Alliance Build Nw Ltd is a private company, limited by shares, registered in England and Wales, registration number 15569369. The registered office is Eastham Hall, 109 Eastham Village Road, Eastham, Wirral, Merseyside, CH62 0AF, 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.
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
33% Straight Line
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
2,955
25,929
28,884
At 31 March 2026
2,955
25,929
28,884
Depreciation
At 1 April 2025
985
6,482
7,467
Charge for the year
985
4,862
5,847
At 31 March 2026
1,970
11,344
13,314
Net book value
At 31 March 2026
985
14,585
15,570
At 31 March 2025
1,970
19,447
21,417
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
-
2,299
Other debtors
11,473
1,115
11,473
3,414
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Alliance Build Nw Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
6,445
8,145
Trade creditors
-
2,216
Taxes and social security
6,476
2,461
12,921
12,822
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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