Company Registration No. 09460049 (England and Wales)
ALLOY AMBULANCE LIMITED
Unaudited accounts
for the year ended 31 March 2025
ALLOY AMBULANCE LIMITED
Unaudited accounts
Contents
ALLOY AMBULANCE LIMITED
Company Information
for the year ended 31 March 2025
Director
Adrian Robert Martin Torrens
Company Number
09460049 (England and Wales)
Registered Office
13-14 PHOENIX COURT ST. MARGARETS WAY
STUKELEY MEADOWS INDUSTRIAL ESTATE
HUNTINGDON
CAMBS
PE29 6EB
ENGLAND
ALLOY AMBULANCE LIMITED
Statement of financial position
as at 31 March 2025
Intangible assets
11,058
14,743
Tangible assets
23,101
30,878
Cash at bank and in hand
101,442
79,116
Creditors: amounts falling due within one year
(45,308)
(49,520)
Net current assets
70,499
41,850
Called up share capital
10
10
Profit and loss account
104,648
87,461
Shareholders' funds
104,658
87,471
For the year ending 31 March 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 3 September 2025 and were signed on its behalf by
Adrian Robert Martin Torrens
Director
Company Registration No. 09460049
ALLOY AMBULANCE LIMITED
Notes to the Accounts
for the year ended 31 March 2025
ALLOY AMBULANCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09460049. The registered office is 13-14 PHOENIX COURT ST. MARGARETS WAY, STUKELEY MEADOWS INDUSTRIAL ESTATE, HUNTINGDON, CAMBS, PE29 6EB, ENGLAND.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
ALLOY AMBULANCE LIMITED
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
99,002
5,495
8,086
112,583
Additions
1,601
-
(1,760)
(159)
At 31 March 2025
100,603
5,495
6,326
112,424
At 1 April 2024
74,986
3,273
3,446
81,705
Charge for the year
6,404
555
659
7,618
At 31 March 2025
81,390
3,828
4,105
89,323
At 31 March 2025
19,213
1,667
2,221
23,101
At 31 March 2024
24,016
2,222
4,640
30,878
Amounts falling due within one year
Accrued income and prepayments
670
1,328
Other debtors
10,000
10,530
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
16,024
20,833
Taxes and social security
15,898
14,718
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).