15 July 2024 false No description of principal activity Taxfiler 2024.6 15838946 business:PrivateLimitedCompanyLtd 2024-07-15 2025-07-31 15838946 2024-07-14 15838946 2024-07-15 2025-07-31 15838946 business:AuditExempt-NoAccountantsReport 2024-07-15 2025-07-31 15838946 business:FilletedAccounts 2024-07-15 2025-07-31 15838946 2025-07-31 15838946 business:Director1 2024-07-15 2025-07-31 15838946 business:RegisteredOffice 2024-07-15 2025-07-31 15838946 core:WithinOneYear 2025-07-31 15838946 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15838946 core:PreviouslyStatedAmount 2025-07-31 15838946 business:SmallEntities 2024-07-15 2025-07-31 15838946 countries:EnglandWales 2024-07-15 2025-07-31 15838946 core:PlantMachinery 2024-07-15 2025-07-31 15838946 core:PlantMachinery 2024-07-14 15838946 core:PlantMachinery 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15838946 (England and Wales)
Alpha Maintenance London Ltd Unaudited accounts for the period from 15 July 2024 to 31 July 2025
Alpha Maintenance London Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Alpha Maintenance London Ltd Company Information for the period from 15 July 2024 to 31 July 2025
Director
Abdul Gaffar Ghani
Company Number
15838946 (England and Wales)
Registered Office
19 Burchell Road, London E10 5AY England
Accountants
Numetric Limited suite-7 47 Vallance Road London E1 5AB
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Alpha Maintenance London Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Tangible assets
4
8,267
Current assets
Debtors
5
(47,064)
Cash at bank and in hand
130,409
83,345
Creditors: amounts falling due within one year
6
(22,681)
Net current assets
60,664
Net assets
68,931
Capital and reserves
Profit and loss account
68,931
Shareholders' funds
68,931
For the period 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 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 10 April 2026 and were signed on its behalf by
Abdul Gaffar Ghani Director Company Registration No. 15838946
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Alpha Maintenance London Ltd Notes to the Accounts for the period from 15 July 2024 to 31 July 2025
1
Statutory information
Alpha Maintenance London Ltd is a private company, limited by shares, registered in England and Wales, registration number 15838946. The registered office is 19 Burchell Road,, London, E10 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 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:
Plant & machinery
20 % Straight line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 15 July 2024
10,334
At 31 July 2025
10,334
Depreciation
At 15 July 2024
2,067
At 31 July 2025
2,067
Net book value
At 31 July 2025
8,267
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
3,480
Other debtors
(50,544)
(47,064)
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Alpha Maintenance London Ltd Notes to the Accounts for the period from 15 July 2024 to 31 July 2025
6
Creditors: amounts falling due within one year
2025
£
VAT
(828)
Taxes and social security
23,509
22,681
7
Average number of employees
During the period the average number of employees was 2.
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