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Company Registration No. 13947221 (England and Wales)
ALL EXTERIOR LIMITED Filleted accounts for the year ended 31 March 2026
ALL EXTERIOR LIMITED Filleted accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALL EXTERIOR LIMITED Company Information for the year ended 31 March 2026
Director
Karolis Noreika
Company Number
13947221 (England and Wales)
Registered Office
OFFICE 639B, 321-323 HIGH ROAD CHADWELL HEATH ROMFORD ESSEX RM6 6AX UNITED KINGDOM
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ALL EXTERIOR LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
18,732
600
Cash at bank and in hand
70,212
2
88,944
602
Creditors: amounts falling due within one year
5
(55,049)
(35,760)
Net current assets/(liabilities)
33,895
(35,158)
Net assets/(liabilities)
33,895
(35,158)
Capital and reserves
Called up share capital
100
100
Profit and loss account
33,795
(35,258)
Shareholders' funds
33,895
(35,158)
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 21 May 2026 and were signed on its behalf by
Karolis Noreika Director Company Registration No. 13947221
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ALL EXTERIOR LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
ALL EXTERIOR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13947221. The registered office is OFFICE 639B, 321-323 HIGH ROAD, CHADWELL HEATH, ROMFORD, ESSEX, RM6 6AX, UNITED KINGDOM.
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
2026
2025
£
£
Amounts falling due within one year
VAT
17,756
-
Other debtors
976
600
18,732
600
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
-
862
Taxes and social security
36,124
-
Loans from directors
18,925
34,898
55,049
35,760
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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