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REGISTERED NUMBER: 08073301 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Alinco Services Limited

Alinco Services Limited (Registered number: 08073301)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Alinco Services Limited

Company Information
for the Year Ended 31 March 2025







DIRECTOR: A G Gordon





SECRETARY:





REGISTERED OFFICE: 6 High Street
Wheathampstead
Hertfordshire
AL4 8AA





REGISTERED NUMBER: 08073301 (England and Wales)





ACCOUNTANTS: Fenlon & Co
Chartered Certified Accountants
6 High Street
Wheathampstead
Hertfordshire
AL4 8AA

Alinco Services Limited (Registered number: 08073301)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 885 1,473
Investments 5 50,000 50,000
50,885 51,473

CURRENT ASSETS
Debtors 6 396,184 294,467
Cash at bank 55,235 152,348
451,419 446,815
CREDITORS
Amounts falling due within one year 7 20,582 25,411
NET CURRENT ASSETS 430,837 421,404
TOTAL ASSETS LESS CURRENT
LIABILITIES

481,722

472,877

CAPITAL AND RESERVES
Called up share capital 5 5
Retained earnings 481,717 472,872
SHAREHOLDERS' FUNDS 481,722 472,877

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Alinco Services Limited (Registered number: 08073301)

Balance Sheet - continued
31 March 2025


The 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.

The financial statements were approved by the director and authorised for issue on 28 April 2025 and were signed by:





A G Gordon - Director


Alinco Services Limited (Registered number: 08073301)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Alinco Services Limited is a private company limited by shares and incorporated in England and Wales. Its registered office is 6 High Street, Wheathampstead, Herts, AL4 8AA.

The financial statements are presented in Sterling, which is the functional currency of the company.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover & revenue recognition
Turnover represents the fair value of fees and expenses charged to clients excluding Value Added Tax (having regards to the fulfilment of contractual obligations).

Tangible fixed assets
Depreciation is provided, at the following annual rates in order to write off each asset over its estimated useful life:

Office Equipment - 25% on cost.

Taxation
Taxation represents the sum of tax currently payable and deferred tax.

The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

Foreign currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

Alinco Services Limited (Registered number: 08073301)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Office
equipment
£   
COST
At 1 April 2024
and 31 March 2025 14,720
DEPRECIATION
At 1 April 2024 13,247
Charge for year 588
At 31 March 2025 13,835
NET BOOK VALUE
At 31 March 2025 885
At 31 March 2024 1,473

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 April 2024
and 31 March 2025 50,000
NET BOOK VALUE
At 31 March 2025 50,000
At 31 March 2024 50,000

In September 2022 the company bought 500 shares (4.76% of the equity) in Renepower Energy Ltd, a company incorporated on 27th July 2020 to produce and trade in electricity.

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 51,620 35,000
Other debtors 344,360 244,360
Prepayments and accrued income 204 15,107
396,184 294,467

Alinco Services Limited (Registered number: 08073301)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Tax 2,574 10,700
Social security and other taxes 15,154 12,044
Directors' loan accounts 1,303 1,131
Accruals and deferred income 1,551 1,536
20,582 25,411

8. RELATED PARTY TRANSACTIONS

Included in Creditors is £1,303 (2024 : £1,131) owed to the Director, Mr A G Gordon.

The loan is repayable on demand and is free of interest.

Included in Debtors is £324,360 (2024: £224,360) owed by Alinco Properties Limited. Alinco Properties Limited was incorporated on 27th December 2013. Mr A G Gordon is a Director of both Alinco Services Limited and Alinco Properties Limited.

Also included in debtors is a loan of £20,000 (2024: £20,000) owed by Renepower Energy Ltd which was incorporated on 24 July 2020. Mr Gordon is also a director of Renepower Energy Ltd.