ALG Engineering Services Ltd

Registered number: 13525462

	2024	2023
	£	£

Current assets	31,051	21,132
Creditors: Amounts Falling Due Within One Year	(29,331 )	(13,256 )

NET CURRENT ASSETS	1,720	7,876

TOTAL ASSETS LESS CURRENT LIABILITIES	1,720	7,876

Accruals and deferred income	(1,625 )	(768 )

NET ASSETS	95	7,108

CAPITAL AND RESERVES	95	7,108

Notes

1. General Information

ALG Engineering Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13525462 . The registered office is 8 Rosedale Close, Skelton-In-Cleveland, Saltburn-By-The-Sea, Cleveland, TS12 2WS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: )

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2024
	£	£	£	£	£
Mr. Andrew Goddard	9,460	21,524	-	-	30,984

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr. Andrew Goddard

Director

4th September 2025