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Registered Number: 15001196
England and Wales
ALS FURNITURE LIMITED
Abridged Accounts
Period of accounts Start date: 01 August 2024 End date: 31 July 2025

ALS Furniture Limited Contents Page For the year ended 31 July 2025
Statement of financial position | 1
Notes to the financial statements | 2

ALS Furniture Limited Statement of Financial Position As at 31 July 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 34,030 |  | 35,323
|  | 34,030 |  | 35,323
Current assets |  |  |
Debtors |  | 26,131 |  | 34,022
Cash at bank and in hand |  | 59 |  | (4,342)
|  | 26,190 |  | 29,680
Creditors: amount falling due within one year |  | (64,050) |  | (65,580)
Net current assets |  | (37,860) |  | (35,900)
Total assets less current liabilities |  | (3,830) |  | (577)
Net assets |  | (3,830) |  | (577)
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | (3,930) |  | (677)
Shareholders' funds |  | (3,830) |  | (577)
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 14 April 2026 and were signed by:
------------------------------- Lee JONES Director
1

ALS Furniture Limited Notes to the Abridged Financial Statements For the year ended 31 July 2025
General Information ALS Furniture Limited is a private company, limited by shares, registered in England and Wales, registration number 15001196, registration address 2nd Floor, Sterling House, Langston Road, Loughton, Essex, IG10 3TS. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Plant and Machinery |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £ |  | £
At 01 August 2024 | 28,857 |  | 4,136 |  | 2,431 |  | 1,515 |  | 36,939
Additions | - |  | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | - |  | -
At 31 July 2025 | 28,857 |  | 4,136 |  | 2,431 |  | 1,515 |  | 36,939
Depreciation
At 01 August 2024 | - |  | 827 |  | 486 |  | 303 |  | 1,616
Charge for year | - |  | 662 |  | 389 |  | 242 |  | 1,293
On disposals | - |  | - |  | - |  | - |  | -
At 31 July 2025 | - |  | 1,489 |  | 875 |  | 545 |  | 2,909
Net book values
Closing balance as at 31 July 2025 | 28,857 |  | 2,647 |  | 1,556 |  | 970 |  | 34,030
Opening balance as at 01 August 2024 | 28,857 |  | 3,309 |  | 1,945 |  | 1,212 |  | 35,323
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
2