Company Accounts and Tax Online 11461336 Board of Directors 1.8.24 31.7.25 31.7.25 No description of principal activity false iso4217:GBP xbrli:pure 11461336 2023-08-01 2024-07-31 11461336 2025-07-31 11461336 2024-08-01 2025-07-31 11461336 2024-07-31 11461336 countries:EnglandWales 2024-08-01 2025-07-31 11461336 curr:PoundSterling 2024-08-01 2025-07-31 11461336 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 11461336 uk-bus:FRS102 2024-08-01 2025-07-31 11461336 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 11461336 uk-bus:FullAccounts 2024-08-01 2025-07-31 11461336 uk-bus:RegisteredOffice 2024-08-01 2025-07-31 11461336 uk-bus:Director1 2024-08-01 2025-07-31 11461336 uk-bus:Director1 2024-08-01 11461336 uk-bus:Director1 2025-07-31 11461336 core:AfterOneYear 2025-07-31 11461336 core:AfterOneYear 2024-07-31 11461336 core:WithinOneYear 2025-07-31 11461336 core:WithinOneYear 2024-07-31 11461336 core:WithinOneYear 2024-08-01 2025-07-31 11461336 core:AfterOneYear 2025-07-31 11461336 core:AfterOneYear 2024-07-31 11461336 core:AfterOneYear 2024-08-01 2025-07-31 11461336 core:ShareCapital 2025-07-31 11461336 core:ShareCapital 2024-07-31 11461336 core:RevaluationReserve 2025-07-31 11461336 core:RevaluationReserve 2024-07-31 11461336 core:RetainedEarningsAccumulatedLosses 2025-07-31 11461336 core:RetainedEarningsAccumulatedLosses 2024-07-31 11461336 1 2024-08-01 2025-07-31 11461336 core:LandBuildings 2024-08-01 2025-07-31 11461336 core:LandBuildings 2025-07-31 11461336 core:LandBuildings 2023-08-01 2024-07-31 11461336 core:LandBuildings 2024-07-31 11461336 core:PlantMachinery 2024-08-01 2025-07-31 11461336 core:PlantMachinery 2025-07-31 11461336 core:PlantMachinery 2023-08-01 2024-07-31 11461336 core:PlantMachinery 2024-07-31 11461336 core:FurnitureFittingsToolsEquipment 2024-08-01 2025-07-31 11461336 core:FurnitureFittingsToolsEquipment 2025-07-31 11461336 core:FurnitureFittingsToolsEquipment 2023-08-01 2024-07-31 11461336 core:FurnitureFittingsToolsEquipment 2024-07-31 11461336 core:OfficeEquipment 2024-08-01 2025-07-31 11461336 core:OfficeEquipment 2025-07-31 11461336 core:OfficeEquipment 2023-08-01 2024-07-31 11461336 core:OfficeEquipment 2024-07-31 11461336 core:Vehicles 2024-08-01 2025-07-31 11461336 core:Vehicles 2025-07-31 11461336 core:Vehicles 2023-08-01 2024-07-31 11461336 core:Vehicles 2024-07-31 11461336 core:NetGoodwill 2024-08-01 2025-07-31 11461336 core:NetGoodwill 2025-07-31 11461336 core:NetGoodwill 2023-08-01 2024-07-31 11461336 core:NetGoodwill 2024-07-31 11461336 core:IntangibleAssetsOtherThanGoodwill 2024-08-01 2025-07-31 11461336 core:IntangibleAssetsOtherThanGoodwill 2025-07-31 11461336 core:IntangibleAssetsOtherThanGoodwill 2023-08-01 2024-07-31 11461336 core:IntangibleAssetsOtherThanGoodwill 2024-07-31

# AL WEB SERVICES LIMITED

## Company Registration Number:
11461336 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# AL WEB SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |

# AL WEB SERVICES LIMITED

## Company Information

for the Period Ended 31 July 2025

Director: |  | ALAN HAN MON LAM
Registered office: |  | 1 East Thorpe Basildon Essex GBR SS14 1LY
Company Registration Number: |  | 11461336 (England and Wales)

# AL WEB SERVICES LIMITED

## Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
ALAN HAN MON LAM

This report was approved by the board of directors on 25 March 2026
And Signed On Behalf Of The Board By:

Name: ALAN HAN MON LAM
Status: Director

# AL WEB SERVICES LIMITED

## Profit and Loss Account

for the Period Ended 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 9,540 | 9,445
Cost of sales |  | ( 2,889 ) | ( 2,915 )
Gross Profit or (Loss) |  | 6,651 | 6,530
Operating Profit or (Loss) |  | 6,651 | 6,530
Profit or (Loss) Before Tax |  | 6,651 | 6,530
Tax on Profit |  | ( 1,264 ) | ( 1,241 )
Profit or (Loss) for Period |  | 5,387 | 5,289

The notes form part of these financial statements

# AL WEB SERVICES LIMITED

## Balance sheet

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 43,556 | 36,995
Total current assets: |  | 43,556 | 36,995
Net current assets (liabilities): |  | 43,556 | 36,995
Total assets less current liabilities: |  | 43,556 | 36,995
Total net assets (liabilities): |  | 43,556 | 36,995

The notes form part of these financial statements

# AL WEB SERVICES LIMITED

## Balance sheet continued

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 43,555 | 36,994
Shareholders funds: |  | 43,556 | 36,995

For the year ending 31 July 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 25 March 2026
And Signed On Behalf Of The Board By:

Name: ALAN HAN MON LAM
Status: Director

The notes form part of these financial statements

# AL WEB SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# AL WEB SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# AL WEB SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No