REGISTERED NUMBER: 08073301 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Alinco Services Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

A G Gordon

SECRETARY:

REGISTERED OFFICE:

6 High Street

Wheathampstead

Hertfordshire

AL4 8AA

REGISTERED NUMBER:

08073301 (England and Wales)

ACCOUNTANTS:

Fenlon & Co

Chartered Certified Accountants

6 High Street

Wheathampstead

Hertfordshire

AL4 8AA

FIXED ASSETS

Tangible assets

4

1,383

885

Investments

5

25,000

50,000

26,383

50,885

CURRENT ASSETS

Debtors

6

440,237

396,184

Cash at bank

11,311

55,235

451,548

451,419

CREDITORS

Amounts falling due within one year

7

19,177

20,582

NET CURRENT ASSETS

432,371

430,837

TOTAL ASSETS LESS CURRENT LIABILITIES

458,754

481,722

CAPITAL AND RESERVES

Called up share capital

5

5

Retained earnings

458,749

481,717

SHAREHOLDERS' FUNDS

458,754

481,722

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 April 2026 and were signed by:

A G Gordon - Director

1.	STATUTORY INFORMATION

Alinco Services Limited is a private company limited by shares and incorporated in England and Wales. Its registered office is 6 High Street, Wheathampstead, Herts, AL4 8AA.

The financial statements are presented in Sterling, which is the functional currency of the company.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover & revenue recognition

Turnover represents the fair value of fees and expenses charged to clients excluding Value Added Tax (having regards to the fulfilment of contractual obligations).

Tangible fixed assets

Depreciation is provided, at the following annual rates in order to write off each asset over its estimated useful life:

Office Equipment - 25% on cost.

Taxation

Taxation represents the sum of tax currently payable and deferred tax.

The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

Foreign currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Office

equipment

£

COST

At 1 April 2025

14,720

Additions

1,329

At 31 March 2026

16,049

DEPRECIATION

At 1 April 2025

13,835

Charge for year

831

At 31 March 2026

14,666

NET BOOK VALUE

At 31 March 2026

1,383

At 31 March 2025

885

5.	FIXED ASSET INVESTMENTS

Other investments

Cost

£

At 1 April 2025 and 31 March 2026

50,000

Provisions at 1 April 2025

-

Provision for the year

25,000

At 31 March 2026

25,000

Net book value

At 31 March 2026

25,000

At 31 March 2025

50,000

In September 2022 the company bought 500 shares (4.76% of the equity) in Renepower Energy Ltd, a company incorporated on 27th July 2020 to produce and trade in electricity.

The value of the investment in Renepower Energy Ltd has been considered by the directors. The directors believe the investment to be impaired and have made a provision of 50% to reflect the reduced value.

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade debtors

52,190

51,620

Other debtors

384,149

344,360

Prepayments and accrued income

3,898

204

440,237

396,184

A loan to Alinco Properties Limited, £374,149 (2025 : £324,360) is interest free and repayable upon 45 days' notice being given.

A loan to Renepower Energy Ltd, fair value £10,000 (2025 : £20.000) is interest free and repayable upon 15 days' notice being given. A provision of £10,000 has been made against this loan for possible default.

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Tax

3,152

2,574

Social security and other taxes

13,723

15,154

Directors' loan accounts

822

1,303

Accruals and deferred income

1,480

1,551

19,177

20,582

8.	RELATED PARTY TRANSACTIONS

Included in Creditors is £822 (2025 : £1,303) owed to the Director, Mr A G Gordon.

The loan is repayable on demand and is free of interest.

Included in Debtors is £374,149 (2025 : £324,360) owed by Alinco Properties Limited. Alinco Properties Limited was incorporated on 27th December 2013. Mr A G Gordon is a Director of both Alinco Services Limited and Alinco Properties Limited.

Also included in debtors is a loan of fair value £10,000 (2025: £20,000) owed by Renepower Energy Ltd which was incorporated on 24 July 2020. Mr Gordon is a non executive director of Renepower Energy Ltd.