Registered number
16237858
ALIGN-IT.CO.UK 2025 LIMITED
Unaudited Filleted Accounts
28 February 2026

ALIGN-IT.CO.UK 2025 LIMITED
Registered number: | 16237858
Balance Sheet
as at 28 February 2026
Notes |  |  | 2026 |
£ |
Fixed assets
Tangible assets | 3 |  |  | 7,770
Current assets
Stocks |  |  | 2,067
Debtors | 4 |  | 125,992
Cash at bank and in hand |  |  | 84,540
|  |  | 212,599 |  |
Creditors: amounts falling due within one year | 5 |  | (147,163)
Net current assets |  |  |  | 65,436 |
Net assets |  |  |  | 73,206 |
Capital and reserves
Called up share capital |  |  |  | 60
Profit and loss account |  |  |  | 73,146
Shareholders' funds |  |  |  | 73,206 |
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D W H Naish
Director
Approved by the board on 6 May 2026

ALIGN-IT.CO.UK 2025 LIMITED
Notes to the Accounts
for the period from 7 February 2025 to 28 February 2026
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services and subscriptions. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.Revenue from subscription services is recognised when the invoice becomes due. When subscription services are paid in advance, they are recognised in deferred income.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Motor vehicles | 25% written down value
| Computers | 33.33% straight line
| Tools and equipment | 20% straight line
| Stocks
| Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. .
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
| Pensions
| Contributions to defined contribution plans are expensed in the period to which they relate.
2 | Employees | 2026 |
Number |
| Average number of persons employed by the company | 3
3 | Tangible fixed assets
|  |  |  | Plant and machinery etc |  | Motor vehicles |  | Total
£ | £ | £
| Cost
| Additions | 3,936 |  | 4,850 |  | 8,786
| At 28 February 2026 | 3,936 |  | 4,850 |  | 8,786
| Depreciation
| Charge for the period | - |  | 707 |  | 707
| On disposals | 309 |  | - |  | 309
| At 28 February 2026 | 309 |  | 707 |  | 1,016
| Net book value
| At 28 February 2026 | 3,627 |  | 4,143 |  | 7,770
4 | Debtors | 2026 |
£ |
| Trade debtors | 125,579
| Other debtors | 413
|  |  |  |  |  | 125,992 |
5 | Creditors: amounts falling due within one year | 2026 |
£ |
| Deferred income | 10,361
| Trade creditors | 7,907
| Amounts owed to related companies |  | 51,969
| Corporation tax |  |  |  |  | 21,792
| Taxation and social security costs | 7,326
| Other creditors | 47,808
|  |  |  |  |  | 147,163 |
6 | Other information
| ALIGN-IT.CO.UK 2025 LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
| Meteor House
| Whittle Road
| Churchfields Industrial Estate
| Salisbury, Wiltshire
| SP2 7YW

ALIGN-IT.CO.UK 2025 LIMITED 16237858 false 2025-02-07 2026-02-28 2026-02-28 VT Final Accounts February 2026 D W H Naish No description of principal activity 16237858 2025-02-07 2026-02-28 16237858 bus:PrivateLimitedCompanyLtd 2025-02-07 2026-02-28 16237858 bus:AuditExemptWithAccountantsReport 2025-02-07 2026-02-28 16237858 bus:Director40 2025-02-07 2026-02-28 16237858 1 2025-02-07 2026-02-28 16237858 2 2025-02-07 2026-02-28 16237858 core:PlantMachinery 2025-02-07 2026-02-28 16237858 core:Vehicles 2025-02-07 2026-02-28 16237858 countries:England 2025-02-07 2026-02-28 16237858 bus:FRS102 2025-02-07 2026-02-28 16237858 bus:FilletedAccounts 2025-02-07 2026-02-28 16237858 2026-02-28 16237858 core:WithinOneYear 2026-02-28 16237858 core:ShareCapital 2026-02-28 16237858 core:RetainedEarningsAccumulatedLosses 2026-02-28 16237858 core:PlantMachinery 2026-02-28 16237858 core:Vehicles 2026-02-28 16237858 2025-02-06 iso4217:GBP xbrli:pure