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Company Registration No. 12640910 (England and Wales)
ALS Plastics & Decorating Limited Unaudited accounts for the year ended 30 June 2025
ALS Plastics & Decorating Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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ALS Plastics & Decorating Limited Company Information for the year ended 30 June 2025
Director
Les Smith
Company Number
12640910 (England and Wales)
Registered Office
Help Box Ltd 203 West Street Fareham Hampshire PO16 0EN United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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ALS Plastics & Decorating Limited Accountants' report
Accountants' report to the director of ALS Plastics & Decorating 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 Plastics & Decorating 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 Plastics & Decorating 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 Plastics & Decorating 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 Plastics & Decorating Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ALS Plastics & Decorating 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 loss of ALS Plastics & Decorating Limited. You consider that ALS Plastics & Decorating 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 Plastics & Decorating 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 16 July 2025
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ALS Plastics & Decorating Limited Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
18,406 
24,541 
Current assets
Debtors
5
- 
2,636 
Cash at bank and in hand
7,369 
3,352 
7,369 
5,988 
Creditors: amounts falling due within one year
6
(18,865)
(20,346)
Net current liabilities
(11,496)
(14,358)
Total assets less current liabilities
6,910 
10,183 
Creditors: amounts falling due after more than one year
7
(7,018)
(10,127)
Net (liabilities)/assets
(108)
56 
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
(208)
(44)
Shareholders' funds
(108)
56 
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 16 July 2025 and were signed on its behalf by
Les Smith Director Company Registration No. 12640910
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ALS Plastics & Decorating Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
ALS Plastics & Decorating Limited is a private company, limited by shares, registered in England and Wales, registration number 12640910. The registered office is Help Box Ltd, 203 West Street, Fareham, Hampshire , PO16 0EN, United Kingdom.
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.
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.
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% on Remaining balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2024
32,638 
At 30 June 2025
32,638 
Depreciation
At 1 July 2024
8,097 
Charge for the year
6,135 
At 30 June 2025
14,232 
Net book value
At 30 June 2025
18,406 
At 30 June 2024
24,541 
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ALS Plastics & Decorating Limited Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
2,636 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
18,749 
20,346 
Loans from directors
116 
- 
18,865 
20,346 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
7,018 
10,127 
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 
£ 
£ 
£ 
£ 
Les Smith
Directors Loan Account
2,636 
(10,703)
(7,951)
(116)
2,636 
(10,703)
(7,951)
(116)
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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