Company Registration No. 09482107 (England and Wales)
ALLIED LOGISTICAL SERVICES LTD
Unaudited accounts
for the year ended 31 March 2025
ALLIED LOGISTICAL SERVICES LTD
Unaudited accounts
Contents
ALLIED LOGISTICAL SERVICES LTD
Company Information
for the year ended 31 March 2025
Directors
Mrs Frankie Campbell
Mr Daniel Tremain
Mr Philip Goodman
Mr Mark Mitchell
Company Number
09482107 (England and Wales)
Registered Office
UNIT 9 ASTRA CENTRE
EDINBURGH WAY
HARLOW
Essex
CM20 2BN
ENGLAND
ALLIED LOGISTICAL SERVICES LTD
Statement of financial position
as at 31 March 2025
Tangible assets
169,503
175,688
Cash at bank and in hand
569,534
565,935
Creditors: amounts falling due within one year
(1,194,654)
(1,085,714)
Net current assets
96,848
127,505
Total assets less current liabilities
266,351
303,193
Creditors: amounts falling due after more than one year
(113,008)
(142,840)
Net assets
153,343
160,353
Called up share capital
10,000
10,000
Profit and loss account
143,343
150,353
Shareholders' funds
153,343
160,353
For the year ending 31 March 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 9 December 2025 and were signed on its behalf by
Mrs Frankie Campbell
Director
Company Registration No. 09482107
ALLIED LOGISTICAL SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2025
ALLIED LOGISTICAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09482107. The registered office is UNIT 9 ASTRA CENTRE, EDINBURGH WAY, HARLOW, Essex, CM20 2BN, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
18% reducing balance
Motor vehicles
18% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
88,949
172,500
261,449
At 31 March 2025
119,972
172,500
292,472
At 1 April 2024
54,711
31,050
85,761
Charge for the year
11,747
25,461
37,208
At 31 March 2025
66,458
56,511
122,969
At 31 March 2025
53,514
115,989
169,503
At 31 March 2024
34,238
141,450
175,688
ALLIED LOGISTICAL SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
579,740
503,145
Accrued income and prepayments
22,435
26,345
Other debtors
119,793
117,794
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
29,832
25,730
Trade creditors
904,447
915,835
Taxes and social security
10,809
7,963
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
113,008
142,840
Allotted, called up and fully paid:
10,000 Ordinary shares of £1 each
10,000
10,000
9
Average number of employees
During the year the average number of employees was 11 (2024: 10).