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Registered number: 09814816






Allen Construction Solutions Ltd


ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2025
























Prepared By:
Simon Porter FCA
1 Prospect Street
Caversham
Reading
RG4 8JB


ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2025





DIRECTORS
Stephen Allen


REGISTERED OFFICE
130 Fairwater Drive
Woodley
Reading
RG5 3JF


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09814816



ACCOUNTANTS
Simon Porter FCA
1 Prospect Street
Caversham
Reading
RG4 8JB


ACCOUNTS
FOR THEYEARENDED31 OCTOBER 2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31 October 2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		512		2,326

CURRENT ASSETS
Debtors	4	-		408
Cash at bank and in hand		7,200		3,241
		7,200		3,649
CREDITORS: Amounts falling due within one year	5	4,140		8,354
NET CURRENT ASSETS / (LIABILITIES)			3,060		(4,705)
TOTAL ASSETS LESS CURRENT LIABILITIES			3,572		(2,379)

CAPITAL AND RESERVES

Called up share capital	6		2		2
Profit and loss account			3,570		(2,381)
SHAREHOLDERS' FUNDS			3,572		(2,379)

For the year ending 31 October 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 28 July 2026 and signed on their behalf by



.............................
Stephen Allen
Director




1a. Basis Of Accounting FRS 1021 a
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
The company's main place of business is 130 Fairwater Drive, Woodley, Reading RG5 3JF.




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Commercial Vehicles		25%
Equipment		25%




3. TANGIBLE FIXED ASSETS

	Commercial
	Vehicles	Equipment	Total
	£	£	£
Cost
At 1 November 2024	11,333	5,043	16,376
At 31 October 2025	11,333	5,043	16,376
Depreciation
At 1 November 2024	9,632	4,418	14,050
For the year	1,458	356	1,814
At 31 October 2025	11,090	4,774	15,864
Net Book Amounts
At 31 October 2025	243	269	512
At 31 October 2024	1,701	625	2,326




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Other debtors	-	408
	-	408




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Other taxation and social security	3,348	6,722
Directors current account	42	-
Bank loans and overdrafts	-	32
Trade creditors	-	600
Accruals	750	1,000
	4,140	8,354




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	2
	2	2




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1