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ALPHATEQ SERVICES LTD

Registered Number
12251808
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

ALPHATEQ SERVICES LTD
Company Information
for the year from 1 November 2024 to 31 October 2025

Directors | NORLING, Andrew Phipps
| NORLING, Morgan

Registered Address | 9 Chapel Street
| Mumbles
| Swansea
| SA3 4NH

Registered Number | 12251808 (England and Wales)

ALPHATEQ SERVICES LTD
Balance Sheet as at
31 October 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 30,220 |  | 43,466
Current Assets |  | 100,817 |  | 136,331
Prepayments and accrued income |  | 308 |  | 304
|  | 131,345 |  | 180,101
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 46,040 |  | 94,823
Creditors amounts falling due within one year |  | 62,270 |  | 54,124
Creditors amounts falling due after one year |  | 22,285 |  | 30,404
Accruals and deferred income |  | 750 |  | 750
|  | 131,345 |  | 180,101

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 9 April 2026, and are signed on its behalf by:
NORLING, Morgan Director Registered Company No. 12251808