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Company Registration No. 14382092 (England and Wales)
ALL WORKS BUILDERS LIMITED Unaudited accounts for the year ended 30 September 2025
ALL WORKS BUILDERS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALL WORKS BUILDERS LIMITED Company Information for the year ended 30 September 2025
Director
ANDREW WALTER
Company Number
14382092 (England and Wales)
Registered Office
16 BRIDGE STREET HUNGERFORD BERKSHIRE RG17 0EG UNITED KINGDOM
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED 16 BRIDGE STREET HUNGERFORD BERKSHIRE RG17 0EG
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ALL WORKS BUILDERS LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,322
12,067
Current assets
Debtors
5
15,941
768
Cash at bank and in hand
13,742
491
29,683
1,259
Creditors: amounts falling due within one year
6
(35,905)
(21,698)
Net current liabilities
(6,222)
(20,439)
Net assets/(liabilities)
100
(8,372)
Capital and reserves
Called up share capital
100
100
Profit and loss account
-
(8,472)
Shareholders' funds
100
(8,372)
For the year ending 30 September 2025 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 22 June 2026 and were signed on its behalf by
ANDREW WALTER Director Company Registration No. 14382092
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ALL WORKS BUILDERS LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
ALL WORKS BUILDERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14382092. The registered office is 16 BRIDGE STREET, HUNGERFORD, BERKSHIRE, RG17 0EG, 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.
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
Straight line basis over five years
Motor vehicles
Straight line basis over three years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
15,805
7,750
23,555
At 30 September 2025
15,805
7,750
23,555
Depreciation
At 1 October 2024
6,322
5,166
11,488
Charge for the year
3,161
2,584
5,745
At 30 September 2025
9,483
7,750
17,233
Net book value
At 30 September 2025
6,322
-
6,322
At 30 September 2024
9,483
2,584
12,067
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ALL WORKS BUILDERS LIMITED Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
9,619
768
Other debtors
6,322
-
15,941
768
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
24,070
1,242
Trade creditors
5,940
14,798
Taxes and social security
5,495
1,132
Other creditors
(1,000)
-
Loans from directors
-
3,226
Accruals
1,400
1,300
35,905
21,698
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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