Company Registration No. 10907659 (England and Wales)
ALISHA PROPERTY SERVICES LTD
Unaudited accounts
for the year ended 31 August 2025
ALISHA PROPERTY SERVICES LTD
Unaudited accounts
Contents
ALISHA PROPERTY SERVICES LTD
Company Information
for the year ended 31 August 2025
Directors
ALISON YVONNE SHAW
MICHAEL JOHN SHAW
Company Number
10907659 (England and Wales)
Registered Office
TEMPLAR LODGE
OAK AVENUE
WICKFORD
ESSEX
SS11 8SB
UNITED KINGDOM
ALISHA PROPERTY SERVICES LTD
Statement of financial position
as at 31 August 2025
Intangible assets
28,000
28,000
Tangible assets
49,883
55,425
Cash at bank and in hand
3,274
8,778
Creditors: amounts falling due within one year
(136,358)
(72,464)
Net current liabilities
(57,071)
(4,546)
Total assets less current liabilities
20,812
78,879
Creditors: amounts falling due after more than one year
(9,065)
(71,406)
Called up share capital
100
100
Profit and loss account
11,647
7,373
Shareholders' funds
11,747
7,473
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
ALISON YVONNE SHAW
Director
Company Registration No. 10907659
ALISHA PROPERTY SERVICES LTD
Notes to the Accounts
for the year ended 31 August 2025
ALISHA PROPERTY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10907659. The registered office is TEMPLAR LODGE, OAK AVENUE, WICKFORD, ESSEX, SS11 8SB, UNITED KINGDOM.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 1 September 2024
35,000
ALISHA PROPERTY SERVICES LTD
Notes to the Accounts
for the year ended 31 August 2025
5
Tangible fixed assets
Plant & machinery
At 1 September 2024
135,847
At 1 September 2024
80,422
Amounts falling due within one year
Trade debtors
76,013
59,140
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
5,686
Trade creditors
6,262
4,926
Taxes and social security
44,018
37,358
Loans from directors
33,350
22,411
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
1,544
6,372
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).