Alpha Building Services (South) Ltd

Registered number: 06297339

	2025	2024
	£	£
Fixed assets	7,759	11,201

Current assets	202,810	143,569
Prepayments and accrued income	186	-
Creditors: Amounts Falling Due Within One Year	(288,019 )	(200,736 )

NET CURRENT LIABILITIES	(85,023 )	(57,167 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(77,264 )	(45,966 )

Creditors: Amounts Falling Due After More Than One Year	-	(1,072 )
Accruals and deferred income	(5,299 )	(5,012 )

NET LIABILITIES	(82,563 )	(52,050 )

CAPITAL AND RESERVES	(82,563 )	(52,050 )

Notes

1. General Information

Alpha Building Services (South) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06297339 . The registered office is Suite B, Kestrel House, 146/148 Main Road, Biggin Hill, Kent, TN16 3BA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 5)

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Paul Whitehead

Director

7th October 2025