ALPHA FIVE FACILITIES LTD

Company Registration Number:
16086584 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2025

Period of accounts

Start date: 18 November 2024

End date: 31 July 2025

ALPHA FIVE FACILITIES LTD

Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ALPHA FIVE FACILITIES LTD

Company Information

for the Period Ended 31 July 2025




Director: Amna Waheed
Registered office: 19
David Road
Dagenham
England
RM8 1RH
Company Registration Number: 16086584 (England and Wales)

ALPHA FIVE FACILITIES LTD

Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal Activities

Facilities management services

Directors

The director(s) shown below were appointed to the company during the period
Amna Waheed
18 November 2024

This report was approved by the board of directors on 1 August 2025
And Signed On Behalf Of The Board By:

Name: Amna Waheed
Status: Director

ALPHA FIVE FACILITIES LTD

Profit and Loss Account

for the Period Ended 31 July 2025

8 months to
31 Jul 2025
£
Turnover 30,740
Cost of Materials ( 25,117 )
Staff Costs ( 25,000 )
Other charges ( 1,745 )
Profit or (Loss) for Period ( 21,122 )

ALPHA FIVE FACILITIES LTD

Balance sheet

As at 31 July 2025

8 months to
31 Jul 2025
£
Fixed Assets: 90
Current assets: 11,979
Net current assets (liabilities): 11,979
Total assets less current liabilities: 12,069
Provision for liabilities: ( 12,000 )
Total net assets (liabilities): 69
Capital and reserves: 69

ALPHA FIVE FACILITIES LTD

Balance sheet continued

For the year ending 31 July 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 August 2025
And Signed On Behalf Of The Board By:

Name: Amna Waheed
Status: Director

The notes form part of these financial statements

ALPHA FIVE FACILITIES LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Employee Information

    Average number of employees: 3

ALPHA FIVE FACILITIES LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Off balance sheet disclosure

    No