ALPHA FUMIGATION SERVICES LIMITED

Company Registration Number:
07543457 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

ALPHA FUMIGATION SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

ALPHA FUMIGATION SERVICES LIMITED

Balance sheet

As at 30 April 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 205,305 129,138
Total fixed assets: 205,305 129,138
Current assets
Stocks: 80,104 84,321
Debtors:   185,830 356,088
Cash at bank and in hand: 206,818 337,199
Total current assets: 472,752 777,608
Creditors: amounts falling due within one year:   (167,739) (172,599)
Net current assets (liabilities): 305,013 605,009
Total assets less current liabilities: 510,318 734,147
Provision for liabilities: (32,285) (32,285)
Total net assets (liabilities): 478,033 701,862
Capital and reserves
Called up share capital: 66 99
Other reserves: (464,967)
Profit and loss account: 942,934 701,763
Shareholders funds: 478,033 701,862

The notes form part of these financial statements

ALPHA FUMIGATION SERVICES LIMITED

Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 June 2025
and signed on behalf of the board by:

Name: A Woollatt
Status: Director

The notes form part of these financial statements

ALPHA FUMIGATION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALPHA FUMIGATION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 6 7

ALPHA FUMIGATION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 267,639
Additions 124,359
Disposals (55,725)
At 30 April 2025 336,273
Depreciation
At 01 May 2024 138,501
Charge for year 16,897
On disposals (24,430)
At 30 April 2025 130,968
Net book value
At 30 April 2025 205,305
At 30 April 2024 129,138