Company Registration No. 12057958 (England and Wales)
ALL COVER SERVICES LIMITED
Unaudited accounts
for the year ended 30 June 2025
ALL COVER SERVICES LIMITED
Unaudited accounts
Contents
ALL COVER SERVICES LIMITED
Company Information
for the year ended 30 June 2025
Company Number
12057958 (England and Wales)
Registered Office
KINGS PLACE 23-27
LUTON
LU1 2DW
ENGLAND
ALL COVER SERVICES LIMITED
Statement of financial position
as at 30 June 2025
Tangible assets
21,631
28,843
Cash at bank and in hand
23,182
17,985
Creditors: amounts falling due within one year
(4,788)
(8,976)
Net current assets
123,100
113,715
Net assets
144,731
142,558
Called up share capital
1
1
Profit and loss account
144,730
142,557
Shareholders' funds
144,731
142,558
For the year ending 30 June 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 22 April 0202 and were signed on its behalf by
MAJEED, Abdul
Director
Company Registration No. 12057958
ALL COVER SERVICES LIMITED
Notes to the Accounts
for the year ended 30 June 2025
ALL COVER SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12057958. The registered office is KINGS PLACE 23-27, LUTON, LU1 2DW, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2024
8,575
26,062
19,888
54,525
At 30 June 2025
8,575
26,062
19,888
54,525
At 1 July 2024
4,185
11,128
10,369
25,682
Charge for the year
1,098
3,734
2,380
7,212
At 30 June 2025
5,283
14,862
12,749
32,894
At 30 June 2025
3,292
11,200
7,139
21,631
At 30 June 2024
4,390
14,934
9,519
28,843
Amounts falling due within one year
Trade debtors
104,706
104,706
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,788
8,976
ALL COVER SERVICES LIMITED
Notes to the Accounts
for the year ended 30 June 2025
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).