A-Line Building & Carpentry Ltd 15614365 false 2025-05-01 2026-04-30 2026-04-30 The principal activity of the company is development of building projects. Digita Accounts Production Advanced 6.30.9574.0 true 15614365 2025-05-01 2026-04-30 15614365 2026-04-30 15614365 core:CurrentFinancialInstruments core:WithinOneYear 2026-04-30 15614365 bus:Micro-entities 2025-05-01 2026-04-30 15614365 bus:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 15614365 bus:FilletedAccounts 2025-05-01 2026-04-30 15614365 bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 15614365 bus:RegisteredOffice 2025-05-01 2026-04-30 15614365 bus:Director1 2025-05-01 2026-04-30 15614365 bus:Director2 2025-05-01 2026-04-30 15614365 bus:Director3 2025-05-01 2026-04-30 15614365 bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 15614365 bus:Agent1 2025-05-01 2026-04-30 15614365 countries:England 2025-05-01 2026-04-30 15614365 2024-04-03 2025-04-30 15614365 2025-04-30 15614365 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 iso4217:GBP xbrli:pure

Registration number: 15614365

A-Line Building & Carpentry Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2026

 

A-Line Building & Carpentry Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A-Line Building & Carpentry Ltd

Company Information

Directors

Mr S Eyres

Mr S Hulton

Mr G Stanley

Registered office

8 Pinewood Avenue
Bournemouth
Dorset
England
BH10 6BT

Accountants

Spirare Limited
Chartered CertifiedMey House
Bridport Road
Poundbury
Dorset
DT1 3QY

 

A-Line Building & Carpentry Ltd

(Registration number: 15614365)
Balance Sheet as at 30 April 2026

2026
£

2025
£

Fixed assets

24,651

10,123

Current assets

33,134

53,399

Prepayments and accrued income

331

-

Creditors: Amounts falling due within one year

(51,948)

(42,198)

Net current (liabilities)/assets

(18,483)

11,201

Total assets less current liabilities

6,168

21,324

Provisions for liabilities

(1,997)

(253)

Accruals and deferred income

(3,000)

(2,800)

 

1,171

18,271

Capital and reserves

1,171

18,271

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
8 Pinewood Avenue
Bournemouth
Dorset
BH10 6BT
England

These financial statements were authorised for issue by the Board on 22 September 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 3).

For the financial year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

A-Line Building & Carpentry Ltd

(Registration number: 15614365)
Balance Sheet as at 30 April 2026

Approved and authorised by the Board on 22 September 2026 and signed on its behalf by:
 

.........................................
Mr S Eyres
Director

.........................................
Mr S Hulton
Director

.........................................
Mr G Stanley
Director