A L ENGINEERING & SONS LIMITED

Company Registration Number:
06817409 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

A L ENGINEERING & SONS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

A L ENGINEERING & SONS LIMITED

Balance sheet

As at 28 February 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 44,290 37,440
Total fixed assets: 44,290 37,440
Current assets
Stocks: 12,500 11,500
Debtors:   249,172 235,384
Cash at bank and in hand: 580,707 474,352
Total current assets: 842,379 721,236
Creditors: amounts falling due within one year:   (359,339) (357,595)
Net current assets (liabilities): 483,040 363,641
Total assets less current liabilities: 527,330 401,081
Total net assets (liabilities): 527,330 401,081
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 527,230 400,981
Shareholders funds: 527,330 401,081

The notes form part of these financial statements

A L ENGINEERING & SONS LIMITED

Balance sheet statements

For the year ending 28 February 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 June 2025
and signed on behalf of the board by:

Name: Jordan Ling
Status: Director

The notes form part of these financial statements

A L ENGINEERING & SONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A L ENGINEERING & SONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 15 14

A L ENGINEERING & SONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
At 29 February 2024 89,018
Additions 12,901
At 28 February 2025 101,919
Depreciation
At 29 February 2024 51,578
Charge for year 6,051
At 28 February 2025 57,629
Net book value
At 28 February 2025 44,290
At 28 February 2024 37,440