REGISTERED NUMBER: 05750060 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 May 2025

for

Aluform (UK) Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

A Grundy

Mrs D V Grundy

SECRETARY:

Mrs D V Grundy

REGISTERED OFFICE:

New Fields Industrial Estate

Unit 1 Century Road

Saltend

Hull

East Yorkshire

HU12 8FB

REGISTERED NUMBER:

05750060 (England and Wales)

ACCOUNTANTS:

Try Lunn & Co

Chartered Accountants

Roland House

Princes Dock Street

HULL HU1 2LD

FIXED ASSETS

Tangible assets

4

2,492

2,481

CURRENT ASSETS

Stocks

26,492

49,470

Debtors

5

53,595

32,270

Cash at bank and in hand

177,534

112,429

257,621

194,169

CREDITORS

Amounts falling due within one year

6

83,055

34,483

NET CURRENT ASSETS

174,566

159,686

TOTAL ASSETS LESS CURRENT LIABILITIES

177,058

162,167

CAPITAL AND RESERVES

Called up share capital

7

90

90

Retained earnings

8

176,968

162,077

SHAREHOLDERS' FUNDS

177,058

162,167

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 August 2025 and were signed on its behalf by:

A Grundy - Director

1.	STATUTORY INFORMATION

Aluform (UK) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost, 20% on cost and 10% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 June 2024

212,309

Additions

493

At 31 May 2025

212,802

DEPRECIATION

At 1 June 2024

209,828

Charge for year

482

At 31 May 2025

210,310

NET BOOK VALUE

At 31 May 2025

2,492

At 31 May 2024

2,481

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

38,053

18,733

Other debtors

15,542

13,537

53,595

32,270

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

14,780

20,414

Taxation and social security

31,500

11,756

Other creditors

36,775

2,313

83,055

34,483

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

90

Ordinary

1

90

90

8.

RESERVES

Retained

earnings

£

At 1 June 2024

162,077

Profit for the year

14,891

At 31 May 2025

176,968

9.	ULTIMATE CONTROLLING PARTY

The company is controlled by Mr and Mrs A Grundy who are both directors and own 66% of the share capital.