Alpha 1 Maintenance Limited

Registered number: 13959271

	2025	2024
	£	£
Fixed assets	13,440	13,200

Current assets	19,089	1,733
Creditors: Amounts Falling Due Within One Year	(12,190 )	(7,483 )

NET CURRENT ASSETS (LIABILITIES)	6,899	(5,750 )

TOTAL ASSETS LESS CURRENT LIABILITIES	20,339	7,450

Accruals and deferred income	(800 )	(800 )

NET ASSETS	19,539	6,650

CAPITAL AND RESERVES	19,539	6,650

Notes

1. General Information

Alpha 1 Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13959271 . The registered office is 28 Winchester Road, Romsey, SO51 8AA.

2. Average Number of Employees

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

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 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 Paul Stickland

Director

30/12/2025