REGISTERED NUMBER: 13864089 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

ALP England Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

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

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

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

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.