AL SERVICES (NEW FOREST) LIMITED

Registered number

04834013

Filleted Accounts

31 July 2025

AL SERVICES (NEW FOREST) LIMITED
Registered number:		04834013
Balance Sheet
as at 31 July 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	4		-			12,133

Current assets
Stocks		-			1,000
Debtors	5	975			1,657
Cash at bank and in hand		4,079			16,117
		5,054			18,774

Creditors: amounts falling due within one year	6	(4,952)			(3,774)

Net current assets			102			15,000

Net assets			102			27,133

Capital and reserves
Called up share capital			100			100
Profit and loss account			2			27,033

Shareholders' funds			102			27,133

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




A. Langley
Director
Approved by the board on 25 September 2025

AL SERVICES (NEW FOREST) LIMITED
Notes to the Accounts
for the year ended 31 July 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Intangible fixed assets
	Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	20% reducing balance
	Motor vehicles	20% reducing balance

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


2	Employees			2025		2024
Number					Number

	Average number of persons employed by the company			1		2


3	Intangible fixed assets					£
	Goodwill:

	Cost
	At 1 August 2024					19,500
	Disposals					(19,500)
	At 31 July 2025					-

	Amortisation
	At 1 August 2024					19,500
	On disposals					(19,500)
	At 31 July 2025					-

	Net book value
	At 31 July 2025					-

	Goodwill is being written off in equal annual instalments over its estimated economic life of 10 years.


4	Tangible fixed assets
		Motor vehicles		Plant and machinery etc		Total
£			£		£
	Cost
	At 1 August 2024	15,500		4,638		20,138
	Disposals	(15,500)		(4,638)		(20,138)
	At 31 July 2025	-		-		-

	Depreciation
	At 1 August 2024	5,580		2,425		8,005
	Charge for the year	1,984		443		2,427
	On disposals	(7,564)		(2,868)		(10,432)
	At 31 July 2025	-		-		-

	Net book value
	At 31 July 2025	-		-		-
	At 31 July 2024	9,920		2,213		12,133


5	Debtors			2025		2024
£					£

	Trade debtors			-		1,657
	Other debtors			975		-
				975		1,657


6	Creditors: amounts falling due within one year			2025		2024
£					£

	Directors loan account			2,830		350
	Corporation Tax			382		382
	Taxation and social security costs			-		-
	Other creditors			1,740		3,042
				4,952		3,774


7	Other information

	AL SERVICES (NEW FOREST) LIMITED is a private company limited by shares and incorporated in England.
	7 Spinney Way
	New Milton
	BH25 5DN