Registration number: 05038867

A&L Accountancy Limited

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

A&L Accountancy Limited

Company Information

Director

Ms Avril Manser

Company secretary

Miss Ami-Lee Brindley

Registered office

196 St Teilo Street Pontardulais SWANSEA SA4 8LQ

Accountants

A&L Accountancy Limited 196 St Teilo Street Pontardulais SWANSEA Swansea SA4 8LQ

A&L Accountancy Limited

Director's Report for the Year Ended 28 February 2025

The director presents her report and the financial statements for the year ended 28 February 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Ms Avril Manser

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 30 November 2025
 

......................................... Ms Avril Manser Director

A&L Accountancy Limited

(Registration number: 05038867)
Balance Sheet as at 28 February 2025

	2025 £	2024 £
Fixed assets	940	1,235
Current assets	16,934	22,160
Prepayments and accrued income	141	328
Creditors: Amounts falling due within one year	(11,742)	(15,401)
Net current assets	5,333	7,087
Total assets less current liabilities	6,273	8,322
Creditors: Amounts falling due after more than one year	(2,687)	(5,647)
	3,586	2,675
Capital and reserves	3,586	2,675

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
196 St Teilo Street
Pontardulais
SWANSEA
SA4 8LQ

These financial statements were authorised for issue by the director on 30 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

A&L Accountancy Limited

(Registration number: 05038867)
Balance Sheet as at 28 February 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 November 2025
 

......................................... Ms Avril Manser Director