1 February 2025 false No description of principal activity Taxfiler 2024.6 SC650907business:PrivateLimitedCompanyLtd2025-02-012026-01-31 SC6509072025-01-31 SC6509072025-02-012026-01-31 SC650907business:AuditExemptWithAccountantsReport2025-02-012026-01-31 SC650907business:FilletedAccounts2025-02-012026-01-31 SC6509072026-01-31 SC650907business:Director12025-02-012026-01-31 SC650907business:Director22025-02-012026-01-31 SC650907business:RegisteredOffice2025-02-012026-01-31 SC6509072025-01-31 SC650907core:WithinOneYear2026-01-31 SC650907core:WithinOneYear2025-01-31 SC650907core:AfterOneYear2026-01-31 SC650907core:AfterOneYear2025-01-31 SC650907core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 SC650907core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 SC650907core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 SC650907core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 SC650907core:PreviouslyStatedAmount2026-01-31 SC650907core:PreviouslyStatedAmount2025-01-31 SC650907business:SmallEntities2025-02-012026-01-31 SC650907countries:Scotland2025-02-012026-01-31 SC650907core:PlantMachinery2025-02-012026-01-31 SC650907core:MotorVehicles2025-02-012026-01-31 SC650907core:PlantMachinery2025-01-31 SC650907core:MotorVehicles2025-01-31 SC650907core:PlantMachinery2026-01-31 SC650907core:MotorVehicles2026-01-31 SC6509072024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC650907 (Scotland)
ALS Carpet Cleaning Ltd Unaudited accounts for the year ended 31 January 2026
ALS Carpet Cleaning Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALS Carpet Cleaning Ltd Company Information for the year ended 31 January 2026
Directors
Rhys Henderson Ryan Fitzpatrick
Company Number
SC650907 (Scotland)
Registered Office
Somervell Trading Estate Unit D Cambuslang Glasgow G72 7EB United Kingdom
Accountants
Calculo Ltd Eastworks Gateway Court Glasgow G40 4DS
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ALS Carpet Cleaning Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
29,179 
15,987 
Current assets
Debtors
5
925 
8,364 
Cash at bank and in hand
1,198 
2,999 
2,123 
11,363 
Creditors: amounts falling due within one year
6
(31,119)
(20,161)
Net current liabilities
(28,996)
(8,798)
Total assets less current liabilities
183 
7,189 
Creditors: amounts falling due after more than one year
7
- 
(12,486)
Net assets/(liabilities)
183 
(5,297)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
173 
(5,307)
Shareholders' funds
183 
(5,297)
For the year ending 31 January 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 10 June 2026 and were signed on its behalf by
Ryan Fitzpatrick Director Company Registration No. SC650907
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ALS Carpet Cleaning Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
ALS Carpet Cleaning Ltd is a private company, limited by shares, registered in Scotland, registration number SC650907. The registered office is Somervell Trading Estate Unit D, Cambuslang, Glasgow, G72 7EB, United Kingdom.
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
10% reducing balance
Motor vehicles
10% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
12,223 
11,880 
24,103 
Additions
- 
16,434 
16,434 
At 31 January 2026
12,223 
28,314 
40,537 
Depreciation
At 1 February 2025
5,859 
2,257 
8,116 
Charge for the year
636 
2,606 
3,242 
At 31 January 2026
6,495 
4,863 
11,358 
Net book value
At 31 January 2026
5,728 
23,451 
29,179 
At 31 January 2025
6,364 
9,623 
15,987 
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ALS Carpet Cleaning Ltd Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
925 
150 
Other debtors
- 
8,214 
925 
8,364 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
11,456 
9,089 
Taxes and social security
673 
2,394 
Other creditors
18,990 
8,678 
31,119 
20,161 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
12,486 
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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