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REGISTERED NUMBER: 13864089 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

ALP England Ltd

ALP England Ltd (Registered number: 13864089)

Contents of the Financial Statements

for the Year Ended 31 March 2026

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

ALP England Ltd

Company Information

for the Year Ended 31 March 2026

| DIRECTORS: | P Eadie

| D Wilkinson

| Mrs V Eadie

| Mrs N J Wilkinson

| REGISTERED OFFICE: | The Mews

| Hounds Road

| Chipping Sodbury

| Bristol

| BS37 6EE

| REGISTERED NUMBER: | 13864089 (England and Wales)

| ACCOUNTANTS: | Dolman's Chartered Accountants

| The Mews

| Hounds Road

| Chipping Sodbury

| Bristol

| BS37 6EE

ALP England Ltd (Registered number: 13864089)

Balance Sheet

31 March 2026

| 2026 | 2025 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investments | 4 | 71,394 |  | - |  |

CURRENT ASSETS

Debtors | 5 | 160,421 |  | 156,550 |  |

Cash at bank | 147,344 |  | 157,937 |  |

307,765 |  | 314,487 |  |

CREDITORS

Amounts falling due within one year | 6 | 138,991 |  | 131,128 |  |

NET CURRENT ASSETS | 168,774 |  | 183,359 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 240,168 |  | 183,359 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 240,068 |  | 183,259 |  |

SHAREHOLDERS' FUNDS | 240,168 |  | 183,359 |  |

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 directors acknowledge their 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 Board of Directors and authorised for issue on 3 June 2026 and were signed on its behalf by:

P Eadie - Director

ALP England Ltd (Registered number: 13864089)

Notes to the Financial Statements

for the Year Ended 31 March 2026

1. | STATUTORY INFORMATION

| ALP England Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 15 (2025 - 14 ) .

4. | FIXED ASSET INVESTMENTS

| Loans to

| group

| undertakings

£ |

| New in year | 71,394 |  |

| At 31 March 2026 | 71,394 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2025 |

£ | £ |

| Trade debtors | 159,900 |  | 156,059 |  |

| Prepayments | 521 |  | 491 |  |

160,421 |  | 156,550 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2025 |

£ | £ |

| Bank loans and overdrafts | 2,981 |  | - |  |

| Trade creditors | 1,169 |  | 692 |  |

| Tax | 66,517 |  | 69,067 |  |

| VAT | 66,874 |  | 59,919 |  |

| Accrued expenses | 1,450 |  | 1,450 |  |

138,991 |  | 131,128 |  |

ALP England Ltd (Registered number: 13864089)

Notes to the Financial Statements - continued

for the Year Ended 31 March 2026

7. | LEASING AGREEMENTS

| Minimum lease payments under non-cancellable operating leases fall due as follows:

2026 | 2025 |

£ | £ |

| Within one year | 41,000 |  | 41,000 |  |

| Between one and five years | 137,750 |  | 137,750 |  |

| In more than five years | 2,400 |  | 2,400 |  |

181,150 |  | 181,150 |  |

8. | RELATED PARTY DISCLOSURES

| Eadson Ltd is a company within which each director owns 25% of the shares. During the period the company made a loan to Eadson Ltd which is interest free and repayable on demand. At the end of the reporting period £71,394 was due to the company. This amount has been included within debtors for the current period.