Company Registration No. 12816550 (England and Wales)
AL 01 HOLDING LIMITED
Unaudited accounts
for the year ended 31 August 2025
AL 01 HOLDING LIMITED
Unaudited accounts
Contents
AL 01 HOLDING LIMITED
Company Information
for the year ended 31 August 2025
Company Number
12816550 (England and Wales)
Registered Office
41 ESSEX STREET
BIRMINGHAM
B5 4TR
ENGLAND
AL 01 HOLDING LIMITED
Statement of financial position
as at 31 August 2025
Tangible assets
32,794
38,076
Investment property
176,045
176,045
Cash at bank and in hand
156
5,068
Net current assets
156
99,933
Total assets less current liabilities
208,995
314,054
Creditors: amounts falling due after more than one year
(244,130)
(332,949)
Net liabilities
(35,135)
(18,895)
Called up share capital
100
100
Profit and loss account
(35,235)
(18,995)
Shareholders' funds
(35,135)
(18,895)
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 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 30 May 2026 and were signed on its behalf by
Yifeng Li
Director
Company Registration No. 12816550
AL 01 HOLDING LIMITED
Notes to the Accounts
for the year ended 31 August 2025
AL 01 HOLDING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12816550. The registered office is 41 ESSEX STREET, BIRMINGHAM, B5 4TR, 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.
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:
Fixtures & fittings
Straight Line 5 Years
AL 01 HOLDING LIMITED
Notes to the Accounts
for the year ended 31 August 2025
4
Tangible fixed assets
Fixtures & fittings
At 1 September 2024
51,156
At 1 September 2024
13,080
Charge for the year
11,468
Fair value at 1 September 2024
176,045
The Investment Property was purchased in the financial year, address: COMMERCIAL UNIT 4 TIMBER YARD, HURST STREET, BIRMINGHAM B5 6PA
Amounts falling due within one year
Amounts falling due after more than one year
Amounts due from group undertakings etc.
-
94,250
7
Creditors: amounts falling due after more than one year
2025
2024
Amounts owed to group undertakings and other participating interests
244,130
332,949
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).