A L Site Services Ltd

Registered number: 12937442

	2025	2024
	£	£
Fixed assets	38,549	21,419

Current assets	69,200	135,178
Creditors: Amounts Falling Due Within One Year	(49,443 )	(95,321 )

NET CURRENT ASSETS	19,757	39,857

TOTAL ASSETS LESS CURRENT LIABILITIES	58,306	61,276

Creditors: Amounts Falling Due After More Than One Year	(9,578 )	(13,682 )
Accruals and deferred income	(1,100 )	(1,100 )

NET ASSETS	47,628	46,494

CAPITAL AND RESERVES	47,628	46,494

Notes

1. General Information

A L Site Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12937442 . The registered office is 79 Shaw Lane, Stoke Prior, Bromsgrove, B60 4DY.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2025	2024
	£	£
Mr A Littler	85,000	45,000

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 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 A Littler

Director

28th July 2026