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Company Registration No. 15904852 (England and Wales)
A.L.S Sorting Ltd Unaudited accounts for the year ended 31 August 2025
A.L.S Sorting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A.L.S Sorting Ltd Company Information for the year ended 31 August 2025
Director
Arron staward
Company Number
15904852 (England and Wales)
Registered Office
Unit 102 John Carter House 54-58 Kingsland Road London London E2 8DP England
Accountants
GHB 102 JOHN CARTER HOUSE 54-58 KINSLAND ROAD DURHAM E2 8DP
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A.L.S Sorting Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
29,500
-
Current assets
Debtors
5
27,303
-
Cash at bank and in hand
16,906
10
44,209
10
Creditors: amounts falling due within one year
6
(20,932)
-
Net current assets
23,277
10
Net assets
52,777
10
Capital and reserves
Share premium
10
10
Profit and loss account
52,767
-
Shareholders' funds
52,777
10
For the year ending 31 August 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 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 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 and authorised for issue on 5 February 2026 and were signed on its behalf by
Arron staward Director Company Registration No. 15904852
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A.L.S Sorting Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
A.L.S Sorting Ltd is a private company, limited by shares, registered in England and Wales, registration number 15904852. The registered office is Unit 102, John Carter House, 54-58 Kingsland Road, London, London, E2 8DP, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
-
-
-
-
Additions
27,500
1,100
900
29,500
At 31 August 2025
27,500
1,100
900
29,500
Depreciation
At 31 August 2025
-
-
-
-
Net book value
At 31 August 2025
27,500
1,100
900
29,500
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
27,303
-
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A.L.S Sorting Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
3,846
-
Taxes and social security
1,733
-
Other creditors
131
-
Loans from directors
15,000
-
Accruals
222
-
20,932
-
7
Average number of employees
During the year the average number of employees was 2 (2024: 0).
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