ALS Furniture Limited

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

Registered Number: 15001196
England and Wales
ALS FURNITURE LIMITED

Abridged Accounts

Period of accounts Start date: 01 August 2024 End date: 31 July 2025