Alum Chine Construction Limited

Registered number: 04862957

	2026	2025
	£	£
Fixed assets	62,319	62,467

Current assets	7,029	11,060
Creditors: Amounts Falling Due Within One Year	(5,930 )	(10,137 )

NET CURRENT ASSETS	1,099	923

TOTAL ASSETS LESS CURRENT LIABILITIES	63,418	63,390

Creditors: Amounts Falling Due After More Than One Year	(6,305 )	(10,230 )
Accruals and deferred income	(1,314 )	(1,746 )

NET ASSETS	55,799	51,414

CAPITAL AND RESERVES	55,799	51,414

Notes

1. General Information

Alum Chine Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04862957 . The registered office is Pt Suite 13d Gnd Fl Rear Wessex House, St Leonards Road, Bournemouth, Dorset, BH8 8QS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 6 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 5 April 2026
	£	£	£	£	£
Mr Richard Underhill	7,562	10,759	11,875	-	6,447

The above loan is unsecured, interest free and repayable on demand.

For the year ending 5 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Richard Underhill

Director

10/06/2026