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Registered number: 04548103
Alclinse Services Ltd
Financial Statements
For The Year Ended 30 November 2025
Fairman Harris
1 Landor Road
London
SW9 9RX
Alclinse Services Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Alclinse Services Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 04548103

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 32 |  | 70
|  |  | 32 |  | 70
CURRENT ASSETS
Debtors | 5 | 1,621 |  | 1,097 |
Cash at bank and in hand |  | 906 |  | 2,469 |
|  | 2,527 |  | 3,566 |
Creditors: Amounts Falling Due Within One Year | 6 | (32,211 ) |  | (32,190 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (29,684 ) |  | (28,624 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (29,652 ) |  | (28,554 )
NET LIABILITIES |  |  | (29,652 ) |  | (28,554 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | (29,654 ) |  | (28,556 )
SHAREHOLDERS' FUNDS |  |  | (29,652) |  | (28,554)

Page 1
Page 2
Alclinse Services Ltd
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr A Wilson Director
11 May 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Alclinse Services Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Alclinse Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04548103 . The registered office is Fairman Harris, 1 Landor Road, Clapham, London, SW9 9RX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. 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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 25% RBM
Fixtures & Fittings | 20% RBM

3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
4. Tangible Assets

| Motor Vehicles | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 December 2024 | 2,800 | 1,949 | 4,749
Disposals | (2,800 ) | - | (2,800 )
As at 30 November 2025 | - | 1,949 | 1,949
Depreciation
As at 1 December 2024 | 2,770 | 1,909 | 4,679
Provided during the period | 8 | 8 | 16
Disposals | (2,778 ) | - | (2,778 )
As at 30 November 2025 | - | 1,917 | 1,917
Net Book Value
As at 30 November 2025 | - | 32 | 32
As at 1 December 2024 | 30 | 40 | 70

Page 3
Page 4
Alclinse Services Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 1,565 |  | 1,097
Prepayments and accrued income | 56 |  | -
| 1,621 |  | 1,097

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 157
Bank loans and overdrafts | 3,830 |  | 4,329
Other taxes and social security | 81 |  | 73
VAT | 1,082 |  | 523
Net wages | - |  | 1,042
Director's loan account | 27,218 |  | 26,066
| 32,211 |  | 32,190

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

8. Related Party Transactions
At the reporting date, the company owed an amount of £27,218 to a director. This balance is included within creditors as an amount due to a related party.
The balance is unsecured, interest-free, and repayable on demand unless otherwise agreed. No guarantees have been provided in respect of this amount.
9. Ultimate Controlling Party
The company's ultimate controlling party is Mr Alex Wilson by virtue of his ownership of 25% but not more than 50% of the issued share capital in the company.
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