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Company Registration No. 09960129 (England and Wales)
ALN Electrical Services Ltd Unaudited accounts for the year ended 31 January 2025
ALN Electrical Services Ltd Unaudited accounts Contents
Page
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ALN Electrical Services Ltd Company Information for the year ended 31 January 2025
Director
Alex Norman
Company Number
09960129 (England and Wales)
Registered Office
36 Watton Road Holbury Southampton SO45 2LW
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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ALN Electrical Services Ltd Accountants' report
Accountants' report to the director of ALN Electrical Services Ltd on the preparation of the unaudited statutory accounts for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ALN Electrical Services Ltd for the year ended 31 January 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 ALN Electrical 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 ALN Electrical 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 ALN Electrical Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ALN Electrical 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 ALN Electrical Services Ltd. You consider that ALN Electrical 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 ALN Electrical 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 11 February 2025
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ALN Electrical Services Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,889 
10,236 
Current assets
Debtors
24,683 
26,960 
Cash at bank and in hand
10,562 
5,156 
35,245 
32,116 
Creditors: amounts falling due within one year
(26,161)
(21,531)
Net current assets
9,084 
10,585 
Total assets less current liabilities
16,973 
20,821 
Creditors: amounts falling due after more than one year
(6,970)
(14,905)
Net assets
10,003 
5,916 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,002 
5,915 
Shareholders' funds
10,003 
5,916 
For the year ending 31 January 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 11 February 2025 and were signed on its behalf by
Alex Norman Director Company Registration No. 09960129
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ALN Electrical Services Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
ALN Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09960129. The registered office is 36 Watton Road, Holbury, Southampton, SO45 2LW.
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% reducing Balance
Computer equipment
25% reducing Balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
29,623 
2,692 
32,315 
Additions
- 
249 
249 
At 31 January 2025
29,623 
2,941 
32,564 
Depreciation
At 1 February 2024
20,444 
1,635 
22,079 
Charge for the year
2,294 
302 
2,596 
At 31 January 2025
22,738 
1,937 
24,675 
Net book value
At 31 January 2025
6,885 
1,004 
7,889 
At 31 January 2024
9,179 
1,057 
10,236 
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ALN Electrical Services Ltd Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
1,640 
1,116 
Trade debtors
14,068 
14,416 
Other debtors
8,975 
11,428 
24,683 
26,960 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
2,318 
2,318 
Trade creditors
12,169 
8,649 
Taxes and social security
8,406 
7,473 
Other creditors
636 
935 
Loans from directors
576 
340 
Accruals
2,056 
1,816 
26,161 
21,531 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
6,970 
14,905 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Alex Norman
Director Loan Account
(340)
(10,811)
(10,575)
(576)
(340)
(10,811)
(10,575)
(576)
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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