ALLEN COOPER CONSTRUCTION LTD

Company Registration Number:
11608334 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

ALLEN COOPER CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

ALLEN COOPER CONSTRUCTION LTD

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 109,593 74,410
Total fixed assets: 109,593 74,410
Current assets
Stocks: 3,660 5,190
Debtors:   105,588 131,100
Cash at bank and in hand: 3,603 34,101
Total current assets: 112,851 170,391
Creditors: amounts falling due within one year:   (50,610) (111,149)
Net current assets (liabilities): 62,241 59,242
Total assets less current liabilities: 171,834 133,652
Creditors: amounts falling due after more than one year:   (32,610) (40,663)
Total net assets (liabilities): 139,224 92,989
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 139,223 92,988
Shareholders funds: 139,224 92,989

The notes form part of these financial statements

ALLEN COOPER CONSTRUCTION LTD

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 26 October 2026
and signed on behalf of the board by:

Name: HAMID SHAH DIN
Status: Director

The notes form part of these financial statements

ALLEN COOPER CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALLEN COOPER CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 3 2

ALLEN COOPER CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 93,282
Additions 47,360
At 31 October 2025 140,642
Depreciation
At 01 November 2024 18,872
Charge for year 12,177
At 31 October 2025 31,049
Net book value
At 31 October 2025 109,593
At 31 October 2024 74,410