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Company Registration No. 16075311 (England and Wales)
Aulakh D S Construction Ltd Unaudited accounts for the period from 12 November 2024 to 30 November 2025
Aulakh D S Construction Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Aulakh D S Construction Ltd Company Information for the period from 12 November 2024 to 30 November 2025
Director
Resham Singh
Company Number
16075311 (England and Wales)
Registered Office
5 Ringway Southall UB2 5SW England
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Aulakh D S Construction Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Fixed assets
Tangible assets
4
59,183
Current assets
Debtors
5
129,839
Cash at bank and in hand
69,279
199,118
Creditors: amounts falling due within one year
6
(221,501)
Net current liabilities
(22,383)
Net assets
36,800
Capital and reserves
Called up share capital
100
Profit and loss account
36,700
Shareholders' funds
36,800
For the period ending 30 November 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 7 May 2026 and were signed on its behalf by
Resham Singh Director Company Registration No. 16075311
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Aulakh D S Construction Ltd Notes to the Accounts for the period from 12 November 2024 to 30 November 2025
1
Statutory information
Aulakh D S Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 16075311. The registered office is 5 Ringway, Southall, UB2 5SW, England.
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 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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 12 November 2024
35,333
26,500
61,833
Additions
-
(2,650)
(2,650)
At 30 November 2025
35,333
23,850
59,183
Depreciation
At 30 November 2025
-
-
-
Net book value
At 30 November 2025
35,333
23,850
59,183
5
Debtors
2025
£
Amounts falling due within one year
VAT
2,178
Amounts falling due after more than one year
Accrued income and prepayments
127,661
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Aulakh D S Construction Ltd Notes to the Accounts for the period from 12 November 2024 to 30 November 2025
6
Creditors: amounts falling due within one year
2025
£
VAT
36,848
Taxes and social security
63,021
Proposed dividends
55,000
Other creditors
4,299
Loans from directors
62,333
221,501
7
Average number of employees
During the period the average number of employees was 0.
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