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Registered number: 13764899
ALS Property Rentals Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 September 2025
HSJ Accountants Ltd
ALS Property Rentals Limited
Contents
Contents

| Page
--- | ---
Company Information | 1
Abridged Balance Sheet | 2—3
Notes to the Abridged Financial Statements | 4—5

Page 1
ALS Property Rentals Limited
Company Information
For The Year Ended 30 September 2025
Company Information

Director | Mr R D Rowe
Company Number | 13764899
Registered Office | Severn House
| Hazell Drive
| Newport
| NP10 8FY
Accountants | HSJ Accountants Ltd
| Severn House
| Hazell Drive
| Newport
| NP10 8FY

Page 1
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ALS Property Rentals Limited
Abridged Balance Sheet
As At 30 September 2025
Abridged Balance Sheet
Registered number: 13764899

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,958 |  | -
Investment Properties | 5 |  | 595,231 |  | -
|  |  | 598,189 |  | -
CURRENT ASSETS
Debtors |  | 219 |  | - |
Cash at bank and in hand |  | 12,042 |  | 100 |
|  | 12,261 |  | 100 |
Creditors: Amounts Falling Due Within One Year |  | (599,909 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | (587,648 ) |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 10,541 |  | 100
NET ASSETS |  |  | 10,541 |  | 100
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 10,441 |  | -
SHAREHOLDERS' FUNDS |  |  | 10,541 |  | 100

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ALS Property Rentals Limited
Abridged Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 September 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr R D Rowe Director
6 February 2026

The notes on pages 4 to 5 form part of these financial statements.
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Page 4
ALS Property Rentals Limited
Notes to the Abridged Financial Statements
For The Year Ended 30 September 2025
Notes to the Abridged Financial Statements
1. General Information
ALS Property Rentals Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13764899 . The registered office is Severn House, Hazell Drive, Newport, NP10 8FY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Rental income from investment properties is recognised on an accrual basis as it is earned over the period of the lease, in accordance with the substance of the rental arrangement. It is recognised in the income statement on a straight-line basis over the lease term unless another systematic and rational basis is more appropriate.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 20% straight line

2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 October 2024 | -
Additions | 3,550
As at 30 September 2025 | 3,550
Depreciation
As at 1 October 2024 | -
Provided during the period | 592
As at 30 September 2025 | 592
Net Book Value
As at 30 September 2025 | 2,958
As at 1 October 2024 | -

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ALS Property Rentals Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 30 September 2025
5. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 October 2024 | -
Additions | 595,231
As at 30 September 2025 | 595,231

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

7. Related Party Transactions
During the year the company received unsecured, interest free, repayable on demand loans from its parent company totalling £597,781. At the balance sheet date the amount due from the company to its parent was £597,781 (2024 - £Nil).
During the year the company received unsecured, interest free, repayable on demand loans from its fellow subsidiary companies totalling £1,348. At the balance sheet date the amount due from the company to its fellow subsidiaries was £1,348 (2024 - £Nil).
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