Company Registration No. 12404075 (England and Wales)
Al And T Developments Ltd
Unaudited accounts
for the year ended 31 January 2026
Al And T Developments Ltd
Unaudited accounts
Contents
Al And T Developments Ltd
Company Information
for the year ended 31 January 2026
Directors
Alan Green
TONY WESTON
Company Number
12404075 (England and Wales)
Registered Office
255 London Road
Hadleigh
Benfleet
Essex
SS7 2BN
England
Accountants
Gina Caceres-Jimenez
LONSDALE FINANCIAL LTD
FIRST FLOOR, 10 FAIRFIELD TERRACE
PELAW
GATESHEAD
Tyne and Wear
NE10 0QR
Al And T Developments Ltd
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
12,591
-
Creditors: amounts falling due within one year
(923,484)
-
Net current liabilities
(41,084)
-
Profit and loss account
(40,453)
-
Shareholders' funds
(40,453)
-
For the year ending 31 January 2026 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 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 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 of Directors and authorised for issue on 30 October 2026 and were signed on its behalf by
Alan Green
Director
Company Registration No. 12404075
Al And T Developments Ltd
Notes to the Accounts
for the year ended 31 January 2026
Al And T Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 12404075. The registered office is 255 London Road, Hadleigh, Benfleet, Essex, SS7 2BN, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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:
Plant & machinery
25% STRAIGHT LINE
RATES EXPENSE QUANTIFIES COUNCIL TAX CHARGES AGAINST LAND AND PROPERTY HELD
Al And T Developments Ltd
Notes to the Accounts
for the year ended 31 January 2026
4
Tangible fixed assets
Plant & machinery
Work in progress
828,718
-
WORK IN PROGRESS CONSISTS OF LAND AND BUILDINGS
PURCHASE COST £464,604 INCLUDING PERIPHERAL FEES INCLUDING STAMP DUTY
CURRENTLY DEVELOPMENT COSTS TO DATE OF £364,114
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Loans from directors
480,649
-
DIRECTORS LOANS £480,649
TRADE CREDITORS £70,409
OTHER CREDITORS - FINANCE LOANS AND INTEREST PAYABLE £371,576
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).