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REGISTERED NUMBER: 06825930 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2025

for

Alpha Surveys Limited

Alpha Surveys Limited (Registered number: 06825930)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Alpha Surveys Limited

Company Information
for the Year Ended 28 February 2025







DIRECTORS: Mr K Pullan
Mrs M G Pullan
Mr N A Pullan





SECRETARY: Mrs M G Pullan





REGISTERED OFFICE: Bank Chambers
High Street
CRANBROOK
Kent
TN17 3EG





BUSINESS ADDRESS: Wychwood
12 Castle Hurst
Bodiam
East Sussex
TN32 5UW





REGISTERED NUMBER: 06825930 (England and Wales)





ACCOUNTANTS: McCabe Ford Williams
Bank Chambers
61 High Street
Cranbrook
Kent
TN17 3EG

Alpha Surveys Limited (Registered number: 06825930)

Balance Sheet
28 February 2025

28.2.25 29.2.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,566 755

CURRENT ASSETS
Stocks 300 300
Debtors 5 16,765 17,403
Cash at bank 93,519 51,210
110,584 68,913
CREDITORS
Amounts falling due within one year 6 33,368 30,693
NET CURRENT ASSETS 77,216 38,220
TOTAL ASSETS LESS CURRENT
LIABILITIES

80,782

38,975

PROVISIONS FOR LIABILITIES 749 143
NET ASSETS 80,033 38,832

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 79,933 38,732
SHAREHOLDERS' FUNDS 80,033 38,832

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Alpha Surveys Limited (Registered number: 06825930)

Balance Sheet - continued
28 February 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 Board of Directors and authorised for issue on 15 July 2025 and were signed on its behalf by:





Mr K Pullan - Director


Alpha Surveys Limited (Registered number: 06825930)

Notes to the Financial Statements
for the Year Ended 28 February 2025

1. STATUTORY INFORMATION

Alpha Surveys Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Office equipment - 33% on cost and 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Alpha Surveys Limited (Registered number: 06825930)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and Office
machinery equipment Totals
£    £    £   
COST
At 1 March 2024 3,428 6,181 9,609
Additions 740 2,979 3,719
Disposals (2,072 ) (3,213 ) (5,285 )
At 28 February 2025 2,096 5,947 8,043
DEPRECIATION
At 1 March 2024 3,208 5,646 8,854
Charge for year 153 656 809
Eliminated on disposal (2,031 ) (3,155 ) (5,186 )
At 28 February 2025 1,330 3,147 4,477
NET BOOK VALUE
At 28 February 2025 766 2,800 3,566
At 29 February 2024 220 535 755

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Trade debtors 16,507 16,998
Other debtors 258 405
16,765 17,403

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Trade creditors 1,524 387
Taxation and social security 22,137 20,117
Other creditors 9,707 10,189
33,368 30,693

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.25 29.2.24
value: £    £   
100 Ordinary £1 Shares £1 100 100