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Registration number: 532948

ALFL Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2025

 

ALFL Limited

Contents

Company Information

1

Balance Sheet

2

 

ALFL Limited

Company Information

Directors

G R Murphy

C Murphy

Registered office

Church Hill
Church Lane
Worplesdon
Guildford
Surrey
GU3 3RU

Accountants

Shaw Gibbs Limited Salatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

 

ALFL Limited

(Registration number: 532948)
Balance Sheet as at 31 December 2025

Note

2025
£

2024
£

Non-current assets

 

Other financial assets

13,009,538

12,793,313

Current assets

 

Debtors

20,488

-

Cash at bank and in hand

142,877

57,769

 

163,365

57,769

Creditors: Amounts falling due within one year

(5,314)

(654,303)

Net current assets/(liabilities)

 

158,051

(596,534)

Total assets less current liabilities

 

13,167,589

12,196,779

Provisions for liabilities

(1,251,897)

(1,198,391)

Net assets

 

11,915,692

10,998,388

Equity

 

Called up share capital

1,000

1,000

Revaluation reserve

3,761,529

3,599,360

Retained earnings

8,153,163

7,398,028

Shareholders' funds

 

11,915,692

10,998,388

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements of ALFL Limited were approved and authorised for issue by the Board on 3 August 2026 and signed on its behalf by:
 

.........................................

C Murphy
Director