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Company Registration No. 12429103 (England and Wales)
ALANS REMOVALS LIMITED Unaudited accounts for the year ended 31 January 2025
ALANS REMOVALS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALANS REMOVALS LIMITED Company Information for the year ended 31 January 2025
Directors
Ewa Marszalkowska Michal Szczepanowski
Company Number
12429103 (England and Wales)
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ALANS REMOVALS LIMITED Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,808
1,078
Current assets
Debtors
5
2,471
-
Cash at bank and in hand
14,997
11,459
17,468
11,459
Creditors: amounts falling due within one year
6
(12,655)
(9,776)
Net current assets
4,813
1,683
Net assets
11,621
2,761
Capital and reserves
Called up share capital
100
100
Profit and loss account
11,521
2,661
Shareholders' funds
11,621
2,761
For the year ending 31 January 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 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 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 of Directors and authorised for issue on 17 October 2025 and were signed on its behalf by
Ewa Marszalkowska Director Company Registration No. 12429103
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ALANS REMOVALS LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
ALANS REMOVALS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12429103.
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.
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:
Computer equipment
25%
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2024
-
1,916
1,916
Additions
8,000
-
8,000
At 31 January 2025
8,000
1,916
9,916
Depreciation
At 1 February 2024
-
838
838
Charge for the year
2,000
270
2,270
At 31 January 2025
2,000
1,108
3,108
Net book value
At 31 January 2025
6,000
808
6,808
At 31 January 2024
-
1,078
1,078
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
2,471
-
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ALANS REMOVALS LIMITED Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
9,575
6,005
Trade creditors
-
3,694
Taxes and social security
3,080
77
12,655
9,776
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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