Alternative Power Solutions Limited

Registered number: 05900151

	2025	2024
	£	£
Fixed assets	8,536	10,012

Current assets	31,837	24,673
Prepayments and accrued income	228	277
Creditors: Amounts Falling Due Within One Year	(39,983 )	(35,541 )

NET CURRENT LIABILITIES	(7,918 )	(10,591 )

TOTAL ASSETS LESS CURRENT LIABILITIES	618	(579 )

Accruals and deferred income	(326 )	-

NET ASSETS/(LIABILITIES)	292	(579 )

CAPITAL AND RESERVES	292	(579 )

Notes

1. General Information

Alternative Power Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05900151 . The registered office is 21 Watermills Close, Andover, Hampshire, SP10 2ND.

2. Average Number of Employees

1Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Len Hardie	22,042	-	-	-	-

The above loan is unsecuredand repayable on demand.

The director have been charged 2.5% interest on the overdrawn balance.

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Alternative Power Solutions Limited

Balance Sheet (continued)

As At 31 August 2025

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Len Hardie

Director

22/05/2026