Company registration number 01419519 (England and Wales)
CONSTRUCTION SUPPLIES (ADLINGTON) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2026
PAGES FOR FILING WITH REGISTRAR
CONSTRUCTION SUPPLIES (ADLINGTON) LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
CONSTRUCTION SUPPLIES (ADLINGTON) LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2026
31 August 2026
- 1 -
2026
2025
Notes
£
£
£
£
Current assets
Debtors
3
100
100
Net current assets
100
100
Capital and reserves
Called up share capital
100
100
For the financial year ended 31 August 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
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.
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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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 11 September 2026 and are signed on its behalf by:
Mr J C Whitehead
Director
Company registration number 01419519 (England and Wales)
CONSTRUCTION SUPPLIES (ADLINGTON) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2026
- 2 -
1
Accounting policies
Company information
Construction Supplies (Adlington) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Cranfield Road, Lostock Industrial Estate, Lostock, Bolton, BL6 4SB.
1.1
Basis of preparation
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
The company has taken advantage of the exemption under section 400 of the Companies Act 2006 not to prepare consolidated accounts. The financial statements present information about the company as an individual entity and not about its group.
Construction Supplies (Adlington) Limited is a wholly owned subsidiary of A E Yates Limited and the results of Construction Supplies (Adlington) Limited are included in the consolidated financial statements of A E Yates Limited which are available from the company's registered office.
1.2
Profit and loss account
The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.
1.3
Financial instruments
Basic financial assets
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade debtors and creditors. These are measured at amortised cost and are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the Statement of comprehensive income.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2026
2025
Number
Number
Total
2
2
CONSTRUCTION SUPPLIES (ADLINGTON) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2026
- 3 -
3
Debtors
2026
2025
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
100
100
4
Parent company
The company is a wholly owned subsidiary of A E Yates Limited, the company's parent company, which is registered in England and Wales.