A & LH Environmental Services Limited

Registered number: 08497366

	2025	2024
	£	£
Fixed assets	8,620	10,141

Current assets	53,137	42,769
Prepayments and accrued income	1,408	1,407
Creditors: Amounts Falling Due Within One Year	(75,764 )	(69,917 )

NET CURRENT LIABILITIES	(21,219 )	(25,741 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(12,599 )	(15,600 )

Creditors: Amounts Falling Due After More Than One Year	(4,840 )	(9,500 )
Accruals and deferred income	(4,950 )	(3,700 )

NET LIABILITIES	(22,389 )	(28,800 )

CAPITAL AND RESERVES	(22,389 )	(28,800 )

Notes

1. General Information

A & LH Environmental Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08497366 . The registered office is 87 Cosmeston Drive, Penarth, Vale Of Glamorgan, CF64 5FA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 7)

3. Going Concern

As at 31 March 2025 the company had net liabilities of £22,389 (2024 - £28,800). The company continues to have the support of the director, who is satisfied that it is appropriate for the company's financial statements to be prepared on a going concern basis.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Alun Haines

Director

23/06/2026