Company registration number 08781397 (England and Wales)
A J GLEESON BUILDING & GROUNDWORKS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
A J GLEESON BUILDING & GROUNDWORKS LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
193,876
194,417
Current assets
80,085
47,814
Creditors: amounts falling due within one year
(214,347)
(200,534)
Net current liabilities
(134,262)
(152,720)
Total assets less current liabilities
59,614
41,697
Creditors: amounts falling due after more than one year
(55,285)
(40,647)
Net assets
4,329
1,050
Capital and reserves
4,329
1,050
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
The company provided a loan to the directors with interest charged between 2.25% and 3.75%. The amount outstanding at the year end was £53,707 (2024 £25,739).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
5
5
A J Gleeson Building & Groundworks Limited is a private company limited by shares incorporated in England and Wales. The registered office is Xeinadin, First Floor, Secure House, Lulworth Close, Chandler’s Ford, Hampshire, SO53 3TL.
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
A J GLEESON BUILDING & GROUNDWORKS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 23 July 2026 and are signed on its behalf by:
Mr A Gleeson
Director
Company registration number 08781397 (England and Wales)