Company Registration No. 07565878 (England and Wales)
All Service 4 U Limited
Unaudited accounts
for the year ended 31 March 2025
All Service 4 U Limited
Unaudited accounts
Contents
All Service 4 U Limited
Company Information
for the year ended 31 March 2025
Directors
M Ofek
I Schulman
J S Schulman
Company Number
07565878 (England and Wales)
Registered Office
Office 226
Building 3 North London Business Park
Oakleigh Road South
London
N11 1GN
England
Accountants
Clearfin Accountants Limited
Churchill House
137-139 Brent Street
London
NW4 4DJ
All Service 4 U Limited
Statement of financial position
as at 31 March 2025
Tangible assets
473,450
494,957
Cash at bank and in hand
1,030,361
467,162
Creditors: amounts falling due within one year
(1,116,343)
(1,138,835)
Net current assets
497,741
343,688
Total assets less current liabilities
971,191
838,645
Creditors: amounts falling due after more than one year
(88,170)
(175,370)
Net assets
883,021
663,275
Called up share capital
100
100
Profit and loss account
882,921
663,175
Shareholders' funds
883,021
663,275
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 31 December 2025 and were signed on its behalf by
I Schulman
Director
Company Registration No. 07565878
All Service 4 U Limited
Notes to the Accounts
for the year ended 31 March 2025
All Service 4 U Limited is a private company, limited by shares, registered in England and Wales, registration number 07565878. The registered office is Office 226, Building 3 North London Business Park, Oakleigh Road South, London, N11 1GN, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25% on Reducing value
Motor vehicles
25% on Reducing value
Fixtures & fittings
25% on Reducing value
Computer equipment
25% on Reducing value
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
All Service 4 U Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 April 2024
405,024
37,726
211,498
4,658
148,500
807,406
Additions
-
-
-
-
1,302
1,302
At 31 March 2025
405,024
37,726
211,498
4,658
149,802
808,708
At 1 April 2024
-
36,822
132,649
4,486
138,492
312,449
Charge for the year
-
226
19,712
43
2,828
22,809
At 31 March 2025
-
37,048
152,361
4,529
141,320
335,258
At 31 March 2025
405,024
678
59,137
129
8,482
473,450
At 31 March 2024
405,024
904
78,849
172
10,008
494,957
Finished goods
98,675
93,195
Amounts falling due within one year
Trade debtors
362,052
105,163
Accrued income and prepayments
60,036
-
Other debtors
62,960
817,003
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
43,600
-
Trade creditors
267,448
288,899
Taxes and social security
92,666
33,680
Other creditors
277,838
493,904
Loans from directors
343
236
All Service 4 U Limited
Notes to the Accounts
for the year ended 31 March 2025
8
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
12,524
32,524
9
Average number of employees
During the year the average number of employees was 44 (2024: 42).