1 November 2024 false No description of principal activity Taxfiler 2024.6 15205491 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15205491 2024-10-31 15205491 2024-11-01 2025-10-31 15205491 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15205491 business:FilletedAccounts 2024-11-01 2025-10-31 15205491 2025-10-31 15205491 business:Director1 2024-11-01 2025-10-31 15205491 business:RegisteredOffice 2024-11-01 2025-10-31 15205491 2024-10-31 15205491 core:WithinOneYear 2025-10-31 15205491 core:WithinOneYear 2024-10-31 15205491 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 15205491 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 15205491 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 15205491 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 15205491 core:PreviouslyStatedAmount 2025-10-31 15205491 core:PreviouslyStatedAmount 2024-10-31 15205491 business:SmallEntities 2024-11-01 2025-10-31 15205491 countries:EnglandWales 2024-11-01 2025-10-31 15205491 core:ComputerEquipment 2024-11-01 2025-10-31 15205491 core:ComputerEquipment 2024-10-31 15205491 core:ComputerEquipment 2025-10-31 15205491 2023-10-11 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15205491 (England and Wales)
Alain Engineering Services Ltd Unaudited accounts for the year ended 31 October 2025
Alain Engineering Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Alain Engineering Services Ltd Company Information for the year ended 31 October 2025
Director
Adil Faheem
Company Number
15205491 (England and Wales)
Registered Office
56 MUTCHETTS CLOSE WATFORD WD25 9TS ENGLAND
- 3 -
Alain Engineering Services Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,364
1,819
Current assets
Cash at bank and in hand
65,914
64,177
Creditors: amounts falling due within one year
5
(13,287)
(18,278)
Net current assets
52,627
45,899
Net assets
53,991
47,718
Capital and reserves
Called up share capital
100
100
Profit and loss account
53,891
47,618
Shareholders' funds
53,991
47,718
For the year ending 31 October 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 4 June 2026 and were signed on its behalf by
Adil Faheem Director Company Registration No. 15205491
- 4 -
Alain Engineering Services Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Alain Engineering Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15205491. The registered office is 56 MUTCHETTS CLOSE, WATFORD, WD25 9TS, 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:
Computer equipment
4 Year Straight line method
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 November 2024
1,858
At 31 October 2025
1,858
Depreciation
At 1 November 2024
39
Charge for the year
455
At 31 October 2025
494
Net book value
At 31 October 2025
1,364
At 31 October 2024
1,819
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
6,322
18,083
Loans from directors
6,965
-
Accruals
-
195
13,287
18,278
- 5 -
Alain Engineering Services Ltd Notes to the Accounts for the year ended 31 October 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -