Company registration number SC703026 (Scotland)
ALLISON BUILDING SUPPLIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
ALLISON BUILDING SUPPLIES LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
ALLISON BUILDING SUPPLIES LIMITED
BALANCE SHEET
AS AT
30 JUNE 2025
30 June 2025
- 1 -
2025
2024
Notes
£
£
£
£
Intangible assets
-
0
-
0
Current assets
Cash at bank and in hand
6,524
7,121
Creditors: amounts falling due within one year
3
(13,907)
(6,566)
Net current (liabilities)/assets
(7,383)
555
Capital and reserves
Called up share capital
4
100
100
Profit and loss reserves
(7,483)
455
Total equity
(7,383)
555

For the financial year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 18 May 2026
Mrs S O'Reilly
Director
Company registration number SC703026 (Scotland)
ALLISON BUILDING SUPPLIES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
- 2 -
1
Accounting policies
Company information

Allison Building Supplies Limited is a private company limited by shares incorporated in Scotland. The registered office is 2, Melville Street, Falkirk, Scotland, FK1 1HZ.

1.1
Basis of preparation

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

A true t the time of approving the financial statements, t he director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus t he director continues to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Revenue

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

1.4
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
ALLISON BUILDING SUPPLIES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
- 3 -
3
Creditors: amounts falling due within one year
2025
2024
£
£
Corporation tax
579
579
Other taxation and social security
138
69
Other creditors
13,190
5,918
13,907
6,566
4
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary 'A' of £1 each
60
60
60
60
Ordinary 'B' of £1 each
40
40
40
40
100
100
100
100
2025-06-30 2024-07-01 false false false 18 May 2026 CCH Software CCH Accounts Production 2026.100 No description of principal activity Mrs S O'Reilly SC703026 2024-07-01 2025-06-30 SC703026 2025-06-30 SC703026 2024-06-30 SC703026 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 SC703026 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 SC703026 core:CurrentFinancialInstruments 2025-06-30 SC703026 core:CurrentFinancialInstruments 2024-06-30 SC703026 core:ShareCapital 2025-06-30 SC703026 core:ShareCapital 2024-06-30 SC703026 core:RetainedEarningsAccumulatedLosses 2025-06-30 SC703026 core:RetainedEarningsAccumulatedLosses 2024-06-30 SC703026 core:ShareCapitalOrdinaryShareClass1 2025-06-30 SC703026 core:ShareCapitalOrdinaryShareClass1 2024-06-30 SC703026 core:ShareCapitalOrdinaryShareClass2 2025-06-30 SC703026 core:ShareCapitalOrdinaryShareClass2 2024-06-30 SC703026 core:ShareCapitalOrdinaryShares 2025-06-30 SC703026 core:ShareCapitalOrdinaryShares 2024-06-30 SC703026 bus:Director1 2024-07-01 2025-06-30 SC703026 2023-07-01 2024-06-30 SC703026 bus:OrdinaryShareClass1 2024-07-01 2025-06-30 SC703026 bus:OrdinaryShareClass2 2024-07-01 2025-06-30 SC703026 bus:OrdinaryShareClass1 2025-06-30 SC703026 bus:OrdinaryShareClass1 2024-06-30 SC703026 bus:OrdinaryShareClass2 2025-06-30 SC703026 bus:OrdinaryShareClass2 2024-06-30 SC703026 bus:AllOrdinaryShares 2025-06-30 SC703026 bus:AllOrdinaryShares 2024-06-30 SC703026 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 SC703026 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 SC703026 bus:FRS102 2024-07-01 2025-06-30 SC703026 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 SC703026 bus:FullAccounts 2024-07-01 2025-06-30 xbrli:pure xbrli:shares iso4217:GBP