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Company Registration No. 11855334 (England and Wales)
ALDERSLADE MECHANICAL SERVICES LTD Unaudited accounts for the year ended 31 March 2025
ALDERSLADE MECHANICAL SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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ALDERSLADE MECHANICAL SERVICES LTD Company Information for the year ended 31 March 2025
Director
J G Alderslade
Company Number
11855334 (England and Wales)
Registered Office
203 West Street Fareham Hampshire PO160EN England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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ALDERSLADE MECHANICAL SERVICES LTD Accountants' report
Accountants' report to the director of ALDERSLADE MECHANICAL SERVICES LTD on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ALDERSLADE MECHANICAL SERVICES LTD for the year ended 31 March 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of ALDERSLADE MECHANICAL SERVICES LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of ALDERSLADE MECHANICAL SERVICES LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ALDERSLADE MECHANICAL SERVICES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ALDERSLADE MECHANICAL SERVICES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ALDERSLADE MECHANICAL SERVICES LTD. You consider that ALDERSLADE MECHANICAL SERVICES LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ALDERSLADE MECHANICAL SERVICES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 16 May 2025
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ALDERSLADE MECHANICAL SERVICES LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,409
2,954
Current assets
Debtors
5
10,948
6,475
Cash at bank and in hand
37
80
10,985
6,555
Creditors: amounts falling due within one year
6
(13,261)
(9,323)
Net current liabilities
(2,276)
(2,768)
Net assets
133
186
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
33
86
Shareholders' funds
133
186
For the year ending 31 March 2025 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 director acknowledges his 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 and authorised for issue on 16 May 2025 and were signed on its behalf by
J G Alderslade Director Company Registration No. 11855334
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ALDERSLADE MECHANICAL SERVICES LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ALDERSLADE MECHANICAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11855334. The registered office is 203 West Street, Fareham, Hampshire, PO160EN, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Motor vehicles
25% SLM
Computer equipment
33.33% SLM
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
4,000
2,525
6,525
Additions
-
475
475
At 31 March 2025
4,000
3,000
7,000
Depreciation
At 1 April 2024
1,000
2,571
3,571
Charge for the year
1,000
20
1,020
At 31 March 2025
2,000
2,591
4,591
Net book value
At 31 March 2025
2,000
409
2,409
At 31 March 2024
3,000
(46)
2,954
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ALDERSLADE MECHANICAL SERVICES LTD Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,099
-
Accrued income and prepayments
-
1,767
Other debtors
8,849
4,708
10,948
6,475
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
6,017
1,978
Trade creditors
815
-
Taxes and social security
4,579
5,618
Accruals
1,850
1,727
13,261
9,323
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
J G Alderslade
Director Loan Account
3,520
(21,396)
(26,725)
8,849
3,520
(21,396)
(26,725)
8,849
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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