Company registration number:
12021445
Always Controls Ltd
Unaudited filleted financial statements
31 March 2026
Always Controls Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Always Controls Ltd
Directors and other information
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Director |
Sharon Johnson |
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Company number |
12021445 |
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Registered office |
First Floor, Unit 9 Morston Court |
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Aisecome Way |
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Weston-super-Mare |
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North Somerset |
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BS22 8NG |
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Accountants |
Arcadia Chartered Tax Advsiers & Accountants |
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First Floor, Unit 9 Morston Court |
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Aisecome Way |
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Weston-super-Mare |
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North Somerset |
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BS22 8NG |
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Always Controls Ltd
Accountants report to the director on the preparation of the
unaudited statutory financial statements of Always Controls Ltd
Year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Always Controls Ltd for the year ended 31 March 2026 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Institute of Taxation , we are subject to its ethical and other professional requirements which are detailed at http://www.tax.org.uk/professionalstandards..
This report is made solely to the director of Always Controls Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Always Controls 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 Always Controls Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Always Controls Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Always Controls Ltd. You consider that Always Controls 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 financial statements of Always Controls 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 financial statements.
Arcadia Chartered Tax Advsiers & Accountants
First Floor, Unit 9 Morston Court
Aisecome Way
Weston-super-Mare
North Somerset
BS22 8NG
26 August 2026
Always Controls Ltd
Statement of financial position
31 March 2026
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2026 |
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2025 |
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£ |
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£ |
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Current assets |
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95,080 |
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97,405 |
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Creditors: amounts falling due within one year |
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(
14,686) |
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(
17,682) |
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_______ |
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Net current assets |
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80,394 |
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79,723 |
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_______ |
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Total assets less current liabilities |
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80,394 |
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79,723 |
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Accruals and deferred income |
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(
4,591) |
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(
6,591) |
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_______ |
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Net assets |
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75,803 |
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73,132 |
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Capital and reserves |
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75,803 |
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73,132 |
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Notes to the financial statements
Always Controls Ltd
Year ended 31 March 2026
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2025:
1
).
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
26 August 2026
, and are signed on behalf of the board by:
Sharon Johnson
Director
Company registration number:
12021445
The company is a private company limited by shares, registered in England & Wales.