Alan & Gary Services Ltd

Registered number: 09854374

	2025	2024
	£	£

Current assets	31,058	25,828
Creditors: Amounts Falling Due Within One Year	(30,878 )	(31,745 )

NET CURRENT ASSETS (LIABILITIES)	180	(5,917 )

TOTAL ASSETS LESS CURRENT LIABILITIES	180	(5,917 )

NET ASSETS/(LIABILITIES)	180	(5,917 )

CAPITAL AND RESERVES	180	(5,917 )

Notes

1. General Information

Alan & Gary Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09854374 . The registered office is Unit A, Barnfield Farm Finedon Road, Finedon, Wellingborough, NN9 5NQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr Alan Wager	8,486	43,376	(50,892 )	-	970
Mr Gary Wager	6,450	39,144	(44,624 )	-	970

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 November 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 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 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 Alan Wager

Director

26/06/2026