Alir Construction Ltd


Directors	Ciaran Patrick Doherty
	Eduart Pepkolaj


Registered Address	51 Sherborne Crescent
	Carshalton
	SM5 1JU


Registered Number	10795158 (England and Wales)

Balance Sheet as at
31 May 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		3,644		13,009
			3,644		13,009
Current assets
Debtors	4	315,315		344,976
Cash at bank and on hand		388,885		90,650
		704,200		435,626
Creditors amounts falling due within one year	5	(115,059)		(94,745)
Net current assets (liabilities)			589,141		340,881
Total assets less current liabilities			592,785		353,890
Net assets			592,785		353,890
Capital and reserves
Called up share capital			100		100
Profit and loss account			592,685		353,790
Shareholders' funds			592,785		353,890

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 21 July 2026, and are signed on its behalf by:

Ciaran Patrick Doherty
Director
Registered Company No. 10795158

Alir Construction Ltd

Notes to the Financial Statements
for the year ended 31 May 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Current taxation
	Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

Current taxation

Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income.

Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Plant and machinery	4
	Fixtures and fittings	4
	Vehicles	4
	Office Equipment	4

2.	Average number of employees


		2026		2025
	Average number of employees during the year	2		2

3.	Tangible fixed assets

	Plant & machinery	Vehicles	Fixtures & fittings	Office Equipment	Total
	£	£	£	£	£
Cost or valuation
At 01 June 25	6,045	41,055	3,185	4,401	54,686
Additions	715	-	317	1,582	2,614
At 31 May 26	6,760	41,055	3,502	5,983	57,300
Depreciation and impairment
At 01 June 25	3,535	32,961	2,387	2,794	41,677
Charge for year	1,690	8,094	875	1,320	11,979
At 31 May 26	5,225	41,055	3,262	4,114	53,656
Net book value
At 31 May 26	1,535	-	240	1,869	3,644
At 31 May 25	2,510	8,094	798	1,607	13,009

4.	Debtors: amounts due within one year

	2026	2025
	£	£
Trade debtors / trade receivables	28,340	55,620
Other debtors	286,975	289,356
Total	315,315	344,976

5.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	1,477	25,466
Bank borrowings and overdrafts	1,667	13,278
Taxation and social security	92,121	31,923
Other creditors	11,458	11,343
Accrued liabilities and deferred income	8,336	12,735
Total	115,059	94,745