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Company Registration No. 14637245 (England and Wales)
ALACRITY MAINTENANCE SOLUTIONS LTD Unaudited accounts for the year ended 31 January 2026
ALACRITY MAINTENANCE SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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ALACRITY MAINTENANCE SOLUTIONS LTD Company Information for the year ended 31 January 2026
Director
Brian Gallagher
Company Number
14637245 (England and Wales)
Registered Office
3 Deanmore Shilbottle Alnwick NE66 2HL United Kingdom
Accountants
GHB 102 JOHN CARTER HOUSE 54-58 KINGSLAND ROAD LONDON E2 8DP
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ALACRITY MAINTENANCE SOLUTIONS LTD Accountants' report
Accountants' report to the director of ALACRITY MAINTENANCE SOLUTIONS LTD on the preparation of the unaudited statutory accounts for the year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ALACRITY MAINTENANCE SOLUTIONS LTD for the year ended 31 January 2026 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of ALACRITY MAINTENANCE SOLUTIONS LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of ALACRITY MAINTENANCE SOLUTIONS LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ALACRITY MAINTENANCE SOLUTIONS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ALACRITY MAINTENANCE SOLUTIONS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of ALACRITY MAINTENANCE SOLUTIONS LTD. You consider that ALACRITY MAINTENANCE SOLUTIONS LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ALACRITY MAINTENANCE SOLUTIONS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
GHB 102 JOHN CARTER HOUSE 54-58 KINGSLAND ROAD LONDON E2 8DP 31 August 2026
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ALACRITY MAINTENANCE SOLUTIONS LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
35,141 
29,641 
Current assets
Debtors
5
11,090 
91,141 
Cash at bank and in hand
32,792 
2,557 
43,882 
93,698 
Creditors: amounts falling due within one year
6
(3,139)
(14,663)
Net current assets
40,743 
79,035 
Net assets
75,884 
108,676 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
75,883 
108,675 
Shareholders' funds
75,884 
108,676 
For the year ending 31 January 2026 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 August 2026 and were signed on its behalf by
Brian Gallagher Director Company Registration No. 14637245
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ALACRITY MAINTENANCE SOLUTIONS LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
ALACRITY MAINTENANCE SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 14637245. The registered office is 3 Deanmore, Shilbottle, Alnwick, NE66 2HL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
26,200 
3,441 
29,641 
Additions
5,500 
- 
5,500 
At 31 January 2026
31,700 
3,441 
35,141 
Depreciation
At 31 January 2026
- 
- 
- 
Net book value
At 31 January 2026
31,700 
3,441 
35,141 
At 31 January 2025
26,200 
3,441 
29,641 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
39,982 
Amounts falling due after more than one year
Trade debtors
11,090 
51,159 
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ALACRITY MAINTENANCE SOLUTIONS LTD Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
3,139 
3,151 
Loans from directors
- 
11,512 
3,139 
14,663 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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