Alexander Environmental Systems Ltd

Registered number: 05186152

	2025	2024
	£	£
Fixed assets	364	1,061

Current assets	85,408	71,649
Creditors: Amounts Falling Due Within One Year	(67,978 )	(64,573 )

NET CURRENT ASSETS	17,430	7,076

TOTAL ASSETS LESS CURRENT LIABILITIES	17,794	8,137

Creditors: Amounts Falling Due After More Than One Year	(14,828 )	(14,596 )
Accruals and deferred income	(2,900 )	(1,304 )

NET ASSETS/(LIABILITIES)	66	(7,763 )

CAPITAL AND RESERVES	66	(7,763 )

Notes

1. General Information

Alexander Environmental Systems Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05186152 . The registered office is 158 High Street, Herne Bay, Kent, CT6 5NP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
James Alexander	43,076	7,900	-	-	50,976

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 August 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

James Alexander

Director

18 September 2026