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Company Registration No. 12429103 (England and Wales)
ALANS REMOVALS LIMITED Unaudited accounts for the year ended 31 January 2026
ALANS REMOVALS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALANS REMOVALS LIMITED Company Information for the year ended 31 January 2026
Directors
Mrs Ewa Marszalkowska Mr Michal Szczepanowski
Company Number
12429103 (England and Wales)
Registered Office
16a Station Parade Denham Uxbridge Middlesex UB9 5ET England
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ALANS REMOVALS LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,106 
6,808 
Current assets
Debtors
5
1,089 
2,471 
Cash at bank and in hand
13,761 
14,997 
14,850 
17,468 
Creditors: amounts falling due within one year
6
(10,533)
(12,655)
Net current assets
4,317 
4,813 
Net assets
9,423 
11,621 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,323 
11,521 
Shareholders' funds
9,423 
11,621 
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 directors acknowledge their 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 of Directors and authorised for issue on 14 October 2026 and were signed on its behalf by
Mrs Ewa Marszalkowska Director Company Registration No. 12429103
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ALANS REMOVALS LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
ALANS REMOVALS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12429103. The registered office is 16a Station Parade, Denham, Uxbridge, Middlesex, UB9 5ET, 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.
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:
Computer equipment
25%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
8,000 
1,916 
9,916 
At 31 January 2026
8,000 
1,916 
9,916 
Depreciation
At 1 February 2025
2,000 
1,108 
3,108 
Charge for the year
1,500 
202 
1,702 
At 31 January 2026
3,500 
1,310 
4,810 
Net book value
At 31 January 2026
4,500 
606 
5,106 
At 31 January 2025
6,000 
808 
6,808 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
1,089 
2,471 
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ALANS REMOVALS LIMITED Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
8,303 
9,575 
Taxes and social security
2,230 
3,080 
10,533 
12,655 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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