All Day Services Ltd

Registered number: 11758194

	2025	2024
	£	£
Fixed assets	104,026	47,857

Current assets	100,695	59,006
Prepayments and accrued income	8,145	2,962
Creditors: Amounts Falling Due Within One Year	(66,366 )	(32,593 )

NET CURRENT ASSETS	42,474	29,375

TOTAL ASSETS LESS CURRENT LIABILITIES	146,500	77,232

Accruals and deferred income	(34 )	(13 )

NET ASSETS	146,466	77,219

CAPITAL AND RESERVES	146,466	77,219

Notes

1. General Information

All Day Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11758194 . The registered office is 165 Eastern Business Park, Christchurch, BH23 6NE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

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 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 M Day

Director

30/10/2025