1 November 2024 false No description of principal activity Taxfiler 2024.6 10436376 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10436376 2024-10-31 10436376 2024-11-01 2025-10-31 10436376 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 10436376 business:FilletedAccounts 2024-11-01 2025-10-31 10436376 2025-10-31 10436376 2024-10-31 10436376 core:WithinOneYear 2025-10-31 10436376 core:WithinOneYear 2024-10-31 10436376 core:AfterOneYear 2025-10-31 10436376 core:AfterOneYear 2024-10-31 10436376 countries:EnglandWales 2024-11-01 2025-10-31 10436376 business:RegisteredOffice 2024-11-01 2025-10-31 10436376 2023-11-01 2024-10-31 10436376 business:Micro-entities 2024-11-01 2025-10-31 10436376 business:Director1 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 10436376 (England and Wales)
A1 BUILD-TEK LTD Unaudited accounts for the year ended 31 October 2025
A1 BUILD-TEK LTD Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Statement of financial position
3
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A1 BUILD-TEK LTD Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
2,593
3,168
Current assets
3,308
10,691
Creditors: amounts falling due within one year
(500)
(900)
Net current assets
2,808
9,791
Total assets less current liabilities
5,401
12,959
Creditors: amounts falling due after more than one year
(13,086)
(19,709)
Net liabilities
(7,685)
(6,750)
Capital and reserves
(7,685)
(6,750)
NOTES TO THE ACCOUNTS
1 Statutory information
A1 BUILD-TEK LTD is a private company, limited by shares, registered in England and Wales, registration number 10436376. The registered office is 300 PLATT LANE, MANCHESTER, M14 7BZ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 June 2026
LAURENTIU FLORIN POPESCU Director Company Registration No. 10436376
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