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Registered Number: 08363803
England and Wales

 

 

 

ALL SOLUTION CONSTRUCTION LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2025

End date: 31 January 2026
 
 
Notes
 
2026
£
  2025
£
Fixed assets      
Tangible fixed assets 302,000    302,000 
302,000    302,000 
Current assets      
Stocks 1,044,157    776,168 
Debtors: amounts falling due within one year 80,557    49,174 
Cash at bank and in hand 15,583    50,324 
1,140,297    875,666 
Creditors: amount falling due within one year (777,383)   (473,013)
Net current assets 362,914    402,653 
 
Total assets less current liabilities 664,914    704,653 
Net assets 664,914    704,653 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 664,814    704,553 
Shareholders' funds 664,914    704,653 
 


For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 31 October 2026 and were signed by:


-------------------------------
Sufi Ahmed
Director
1
General Information
All Solution Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 08363803, registration address 11a main street, Ponteland, New castle, Ne20 9nh.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 2 (2025 : 2).
2