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Company Registration No. 14043392 (England and Wales)
ALEX JAMES CONSTRUCTION LTD Unaudited accounts for the year ended 30 April 2026
ALEX JAMES CONSTRUCTION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALEX JAMES CONSTRUCTION LTD Company Information for the year ended 30 April 2026
Director
Alexander James Collins
Company Number
14043392 (England and Wales)
Registered Office
4 LLOYD GROVE SHIFNAL TF11 9AS ENGLAND
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ALEX JAMES CONSTRUCTION LTD Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
135,643
116,130
Current assets
Inventories
46,500
35,000
Debtors
5
14,609
22,931
Cash at bank and in hand
29,812
17,228
90,921
75,159
Creditors: amounts falling due within one year
6
(109,904)
(78,466)
Net current liabilities
(18,983)
(3,307)
Total assets less current liabilities
116,660
112,823
Creditors: amounts falling due after more than one year
7
(26,349)
(39,951)
Provisions for liabilities
Deferred tax
(21,659)
(22,065)
Net assets
68,652
50,807
Capital and reserves
Profit and loss account
68,652
50,807
Shareholders' funds
68,652
50,807
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.
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 2 June 2026 and were signed on its behalf by
Alexander James Collins Director Company Registration No. 14043392
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ALEX JAMES CONSTRUCTION LTD Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
ALEX JAMES CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 14043392. The registered office is 4 LLOYD GROVE, SHIFNAL, TF11 9AS, 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
15%
Motor vehicles
15%
Fixtures & fittings
15%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 May 2025
56,189
98,504
1,056
155,749
Additions
8,541
40,751
2,664
51,956
Disposals
(5,150)
-
-
(5,150)
At 30 April 2026
59,580
139,255
3,720
202,555
Depreciation
At 1 May 2025
13,384
25,990
245
39,619
Charge for the year
8,937
20,888
558
30,383
On disposals
(3,090)
-
-
(3,090)
At 30 April 2026
19,231
46,878
803
66,912
Net book value
At 30 April 2026
40,349
92,377
2,917
135,643
At 30 April 2025
42,805
72,514
811
116,130
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ALEX JAMES CONSTRUCTION LTD Notes to the Accounts for the year ended 30 April 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
5,505
19,309
Accrued income and prepayments
4,230
3,622
Other debtors
4,874
-
14,609
22,931
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
6,284
8,571
Obligations under finance leases and hire purchase contracts
28,349
22,284
Trade creditors
14,424
19,497
Taxes and social security
38,361
23,565
Other creditors
20,514
2,742
Loans from directors
(778)
(943)
Accruals
2,750
2,750
109,904
78,466
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
26,349
39,951
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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