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Company Registration No. 09954509 (England and Wales)
Alesco Services Ltd Unaudited accounts for the year ended 31 December 2025
Alesco Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Alesco Services Ltd Company Information for the year ended 31 December 2025
Director
Giuliano Pedro Corbisiero
Company Number
09954509 (England and Wales)
Registered Office
No 5 Mamhead Business Units Exeter Devon EX2 8HE England
- 3 -
Alesco Services Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
16 
42 
Net current assets
16 
42 
Total assets less current liabilities
16 
42 
Creditors: amounts falling due after more than one year
5
(4,315)
(4,175)
Net liabilities
(4,299)
(4,133)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,399)
(4,233)
Shareholders' funds
(4,299)
(4,133)
For the 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. 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 10 September 2026 and were signed on its behalf by
Giuliano Pedro Corbisiero Director Company Registration No. 09954509
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Alesco Services Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Alesco Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09954509. The registered office is No 5, Mamhead Business Units, Exeter, Devon, EX2 8HE, England.
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.
Going concern
The financial statements have been prepared on a going concern basis as the director considers there are sufficient resources for the future.
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:
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2025
989 
At 31 December 2025
989 
Depreciation
At 1 January 2025
989 
At 31 December 2025
989 
Net book value
At 31 December 2025
- 
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
4,315 
4,175 
- 5 -
Alesco Services Ltd Notes to the Accounts for the year ended 31 December 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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