REGISTERED NUMBER: 12432616 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 January 2026

for

Alpha Commercial Services Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

M J Powell

Mrs K L Powell

Mrs E M T Mantle

S C Mantle

REGISTERED OFFICE:

Unit 8

Lower Teme Business Park

Tenbury Wells

Worcestershire

WR15 8SZ

REGISTERED NUMBER:

12432616 (England and Wales)

ACCOUNTANTS:

Thorne Widgery Accountancy Ltd

Chartered Accountants

2 Wyevale Business Park

Kings Acre

Hereford

Herefordshire

HR4 7BS

FIXED ASSETS

37,048

30,062

CURRENT ASSETS

135,461

108,477

CREDITORS

Amounts falling due within one year

(96,792

)

(86,640

)

NET CURRENT ASSETS

38,669

21,837

TOTAL ASSETS LESS CURRENT LIABILITIES

75,717

51,899

CAPITAL AND RESERVES

75,717

51,899

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2025 - 3 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 21 August 2026 and were signed on its behalf by:

S C Mantle - Director