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Company Registration No. 07835238 (England and Wales)
Alpha Business Link Ltd Unaudited accounts for the year ended 31 May 2025
Alpha Business Link Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Alpha Business Link Ltd Company Information for the year ended 31 May 2025
Director
Mohammad Mohsin Miah
Company Number
07835238 (England and Wales)
Registered Office
1 ST. MARTINS ROAD KNEBWORTH HERTFORDSHIRE SG3 6EP England
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Alpha Business Link Ltd Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
4,797 
4,797 
Tangible assets
5
94,544 
118,662 
99,341 
123,459 
Current assets
Inventories
8,378 
2,947 
Debtors
6
8,412 
9,126 
Cash at bank and in hand
39,883 
48,186 
56,673 
60,259 
Creditors: amounts falling due within one year
7
(14,783)
(17,586)
Net current assets
41,890 
42,673 
Total assets less current liabilities
141,231 
166,132 
Creditors: amounts falling due after more than one year
8
(133,990)
(145,893)
Net assets
7,241 
20,239 
Capital and reserves
Called up share capital
15,000 
15,000 
Profit and loss account
(7,759)
5,239 
Shareholders' funds
7,241 
20,239 
For the year ending 31 May 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 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 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 and authorised for issue on 31 May 2026 and were signed on its behalf by
Mohammad Mohsin Miah Director Company Registration No. 07835238
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Alpha Business Link Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Alpha Business Link Ltd is a private company, limited by shares, registered in England and Wales, registration number 07835238. The registered office is 1 ST. MARTINS ROAD, KNEBWORTH, HERTFORDSHIRE, SG3 6EP, England.
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
20% Reducing Balance Method
Fixtures & fittings
20% Reducing Balance Method
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 June 2024
1 
4,796 
4,797 
At 31 May 2025
1 
4,796 
4,797 
Amortisation
At 1 June 2024
- 
- 
- 
At 31 May 2025
- 
- 
- 
Net book value
At 31 May 2025
1 
4,796 
4,797 
At 31 May 2024
1 
4,796 
4,797 
- 5 -
Alpha Business Link Ltd Notes to the Accounts for the year ended 31 May 2025
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2024
1 
223,083 
3,342 
226,426 
At 31 May 2025
1 
223,083 
3,342 
226,426 
Depreciation
At 1 June 2024
- 
106,525 
1,239 
107,764 
Charge for the year
- 
23,697 
421 
24,118 
At 31 May 2025
- 
130,222 
1,660 
131,882 
Net book value
At 31 May 2025
1 
92,861 
1,682 
94,544 
At 31 May 2024
1 
116,558 
2,103 
118,662 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,412 
9,126 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,141 
2,045 
Trade creditors
10,318 
15,261 
Taxes and social security
324 
280 
14,783 
17,586 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
25,034 
29,677 
Loans from directors
108,956 
116,216 
133,990 
145,893 
9
Average number of employees
During the year the average number of employees was 8 (2024: 11).
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