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Company Registration No. 09712402 (England and Wales)
Alv Services Limited Unaudited accounts for the year ended 31 July 2025
Alv Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Alv Services Limited Company Information for the year ended 31 July 2025
Director
Mihaela Daniela Carp
Company Number
09712402 (England and Wales)
Registered Office
136 Staines Road East Sunbury-on-Thames Middlesex TW16 5AY England
Accountants
Mihaela Carmen Oltianu 75 Falling Lane Yiewsley West Drayton Greater London UB7 8AB
- 3 -
Alv Services Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,925
8,581
Current assets
Cash at bank and in hand
11,245
4,452
Creditors: amounts falling due within one year
5
(9,558)
(8,404)
Net current assets/(liabilities)
1,687
(3,952)
Net assets
7,612
4,629
Capital and reserves
Share premium
1
1
Profit and loss account
7,611
4,628
Shareholders' funds
7,612
4,629
For the year ending 31 July 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 her 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 8 April 2026 and were signed on its behalf by
Mihaela Daniela Carp Director Company Registration No. 09712402
- 4 -
Alv Services Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Alv Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09712402. The registered office is 136 Staines Road East, Sunbury-on-Thames, Middlesex, TW16 5AY, 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 August 2024
17,185
10,000
6,364
33,549
At 31 July 2025
17,185
10,000
6,364
33,549
Depreciation
At 1 August 2024
9,485
9,119
6,364
24,968
Charge for the year
1,775
881
-
2,656
At 31 July 2025
11,260
10,000
6,364
27,624
Net book value
At 31 July 2025
5,925
-
-
5,925
At 31 July 2024
7,700
881
-
8,581
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,169
2,159
Loans from directors
741
6,245
Accruals
7,648
-
9,558
8,404
- 5 -
Alv Services Limited Notes to the Accounts for the year ended 31 July 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -