1 September 2024 false No description of principal activity Taxfiler 2024.6 SC637707 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC637707 2024-08-31 SC637707 2024-09-01 2025-08-31 SC637707 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 SC637707 business:FilletedAccounts 2024-09-01 2025-08-31 SC637707 2025-08-31 SC637707 business:Director1 2024-09-01 2025-08-31 SC637707 business:Director2 2024-09-01 2025-08-31 SC637707 business:RegisteredOffice 2024-09-01 2025-08-31 SC637707 2024-08-31 SC637707 core:WithinOneYear 2025-08-31 SC637707 core:WithinOneYear 2024-08-31 SC637707 core:AfterOneYear 2025-08-31 SC637707 core:AfterOneYear 2024-08-31 SC637707 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 SC637707 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 SC637707 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 SC637707 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 SC637707 core:PreviouslyStatedAmount 2025-08-31 SC637707 core:PreviouslyStatedAmount 2024-08-31 SC637707 business:SmallEntities 2024-09-01 2025-08-31 SC637707 countries:Scotland 2024-09-01 2025-08-31 SC637707 core:PlantMachinery 2024-09-01 2025-08-31 SC637707 core:MotorVehicles 2024-09-01 2025-08-31 SC637707 core:ComputerEquipment 2024-09-01 2025-08-31 SC637707 core:PlantMachinery 2024-08-31 SC637707 core:MotorVehicles 2024-08-31 SC637707 core:ComputerEquipment 2024-08-31 SC637707 core:PlantMachinery 2025-08-31 SC637707 core:MotorVehicles 2025-08-31 SC637707 core:ComputerEquipment 2025-08-31 SC637707 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC637707 (Scotland)
ALPHA INDUSTRIAL ABSEILING LTD Unaudited accounts for the year ended 31 August 2025
ALPHA INDUSTRIAL ABSEILING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALPHA INDUSTRIAL ABSEILING LTD Company Information for the year ended 31 August 2025
Directors
Derek Heaney Allan Craig
Company Number
SC637707 (Scotland)
Registered Office
95 BODEN STREET UNIT 16 GLASGOW G40 3QF SCOTLAND
Accountants
Callan Accountancy 21 - 23 Woodside Place Glasgow G3 7QF
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ALPHA INDUSTRIAL ABSEILING LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
22,466
27,694
Current assets
Debtors
5
94,183
8,662
Cash at bank and in hand
59,525
109,542
153,708
118,204
Creditors: amounts falling due within one year
6
(127,320)
(72,241)
Net current assets
26,388
45,963
Total assets less current liabilities
48,854
73,657
Creditors: amounts falling due after more than one year
7
-
(6,879)
Net assets
48,854
66,778
Capital and reserves
Called up share capital
4
4
Profit and loss account
48,850
66,774
Shareholders' funds
48,854
66,778
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 19 May 2026 and were signed on its behalf by
Derek Heaney Director Company Registration No. SC637707
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ALPHA INDUSTRIAL ABSEILING LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
ALPHA INDUSTRIAL ABSEILING LTD is a private company, limited by shares, registered in Scotland, registration number SC637707. The registered office is 95 BODEN STREET, UNIT 16, GLASGOW, G40 3QF, SCOTLAND.
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.
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:
Plant & machinery
25% WDV
Motor vehicles
25% WDV
Computer equipment
33.33% SLM
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
8,221
37,658
778
46,657
Additions
1,879
-
179
2,058
At 31 August 2025
10,100
37,658
957
48,715
Depreciation
At 1 September 2024
2,165
16,476
322
18,963
Charge for the year
1,671
5,296
319
7,286
At 31 August 2025
3,836
21,772
641
26,249
Net book value
At 31 August 2025
6,264
15,886
316
22,466
At 31 August 2024
6,056
21,182
456
27,694
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ALPHA INDUSTRIAL ABSEILING LTD Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
72,176
8,018
Other debtors
22,007
644
94,183
8,662
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
28,733
18,856
Obligations under finance leases and hire purchase contracts
-
4,070
Trade creditors
13,586
1,214
Taxes and social security
89,187
41,065
Other creditors
120
5,345
Loans from directors
(6,808)
1,691
Accruals
2,502
-
127,320
72,241
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
-
6,879
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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