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Company Registration No. 12640935 (England and Wales)
ALS Roofing South Limited Unaudited accounts for the year ended 30 June 2025
ALS Roofing South Limited Unaudited accounts Contents
Page
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ALS Roofing South Limited Company Information for the year ended 30 June 2025
Director
Leslie Smith
Company Number
12640935 (England and Wales)
Registered Office
Help Box Ltd, 203 West Street Fareham Hampshire United Kingdom PO16 0EN
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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ALS Roofing South Limited Accountants' report
Accountants' report to the director of ALS Roofing South Limited on the preparation of the unaudited statutory accounts for the year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ALS Roofing South Limited for the year ended 30 June 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 ALS Roofing South Limited, 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 ALS Roofing South Limited 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 ALS Roofing South Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ALS Roofing South Limited 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 ALS Roofing South Limited. You consider that ALS Roofing South Limited 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 ALS Roofing South Limited. 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 10 July 2025
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ALS Roofing South Limited Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,881 
13,137 
Current assets
Debtors
17,753 
20,345 
Cash at bank and in hand
1,570 
- 
19,323 
20,345 
Creditors: amounts falling due within one year
(19,312)
(8,735)
Net current assets
11 
11,610 
Total assets less current liabilities
24,892 
24,747 
Creditors: amounts falling due after more than one year
(9,321)
(16,307)
Net assets
15,571 
8,440 
Capital and reserves
Called up share capital
100 
1 
Profit and loss account
15,471 
8,439 
Shareholders' funds
15,571 
8,440 
For the year ending 30 June 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 10 July 2025 and were signed on its behalf by
Leslie Smith Director Company Registration No. 12640935
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ALS Roofing South Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
ALS Roofing South Limited is a private company, limited by shares, registered in England and Wales, registration number 12640935. The registered office is Help Box Ltd, 203 West Street, Fareham, Hampshire, United Kingdom, PO16 0EN.
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.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2024
37,425 
- 
37,425 
Additions
- 
16,800 
16,800 
At 30 June 2025
37,425 
16,800 
54,225 
Depreciation
At 1 July 2024
24,288 
- 
24,288 
Charge for the year
3,284 
1,772 
5,056 
At 30 June 2025
27,572 
1,772 
29,344 
Net book value
At 30 June 2025
9,853 
15,028 
24,881 
At 30 June 2024
13,137 
- 
13,137 
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ALS Roofing South Limited Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
17,753 
20,345 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
3,429 
3,962 
Obligations under finance leases and hire purchase contracts
3,557 
3,557 
Taxes and social security
(2,431)
(1,674)
Loans from directors
13,844 
2,003 
Accruals
913 
887 
19,312 
8,735 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
3,429 
Obligations under finance leases and hire purchase contracts
9,321 
12,878 
9,321 
16,307 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Leslie Smith
Director loan account
(2,003)
(18,870)
(7,029)
(13,844)
(2,003)
(18,870)
(7,029)
(13,844)
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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