Company registration number 08726216 (England and Wales)
A L SHEETING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
A L SHEETING LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
63,697
133,521
Current assets
818,704
528,332
Prepayments and accrued income
129,192
234,677
Creditors: amounts falling due within one year
(689,657)
(562,483)
Net current assets
258,239
200,526
Total assets less current liabilities
321,936
334,047
Creditors: amounts falling due after more than one year
(9,540)
(20,589)
Accruals and deferred income
(3,296)
(252,680)
Net assets
309,100
60,778
Capital and reserves
309,100
60,778
A L SHEETING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the company loaned funds to the director. As at the Balance Sheet date £502,344 (2024 - £nil) was due to the company. No interest is charged on the loan and the balance is repayable in demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
A L Sheeting Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Norfolk House, Hamlin Way, Hardwick Narrows Industrial Estate, King's Lynn, Norfolk, PE30 4NG.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 30 April 2026
Mr A R Allan
Director
Company Registration Number 08726216