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Company Registration No. 13941409 (England and Wales)
ALFA AERO SERVICES LTD Unaudited accounts for the year ended 28 February 2026
ALFA AERO SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALFA AERO SERVICES LTD Company Information for the year ended 28 February 2026
Director
Mohamed Elobeid
Company Number
13941409 (England and Wales)
Registered Office
128 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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ALFA AERO SERVICES LTD Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
885
2,065
Current assets
Debtors
5
17,300
17,300
Cash at bank and in hand
15,721
26,348
33,021
43,648
Creditors: amounts falling due within one year
6
(4,385)
(7,135)
Net current assets
28,636
36,513
Net assets
29,521
38,578
Capital and reserves
Called up share capital
1
1
Profit and loss account
29,520
38,577
Shareholders' funds
29,521
38,578
For the year ending 28 February 2026 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 2026 and were signed on its behalf by
Mohamed Elobeid Director Company Registration No. 13941409
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ALFA AERO SERVICES LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
ALFA AERO SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13941409. The registered office is 128 CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 March 2025
3,575
At 28 February 2026
3,575
Depreciation
At 1 March 2025
1,510
Charge for the year
1,180
At 28 February 2026
2,690
Net book value
At 28 February 2026
885
At 28 February 2025
2,065
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ALFA AERO SERVICES LTD Notes to the Accounts for the year ended 28 February 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
17,300
17,300
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
3,964
6,716
Loans from directors
2
-
Accruals
419
419
4,385
7,135
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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