REGISTERED NUMBER: 15608125 (England and Wales)

Financial Statements for the Year Ended 30 April 2026

for

ALVES DETAILING & VALETING SERVICES

LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

M F Pereira Alves

SECRETARY:

M F Pereira Alves

REGISTERED OFFICE:

55 CYGNET AVENUE

FELTHAM

TW14 0DZ

REGISTERED NUMBER:

15608125 (England and Wales)

ACCOUNTANTS:

A.B.K ACCOUNTANCY SERVICES

59 ASHEN GROVE

WIMBLEDON PARK

London

SW19 8BL

FIXED ASSETS

Tangible assets

4

3,730

5,595

CURRENT ASSETS

Cash at bank and in hand

871

688

CREDITORS

Amounts falling due within one year

5

3,963

8,925

NET CURRENT LIABILITIES

(3,092

)

(8,237

)

TOTAL ASSETS LESS CURRENT LIABILITIES

638

(2,642

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

538

(2,742

)

638

(2,642

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 October 2026 and were signed by:

M F Pereira Alves - Director

1.	STATUTORY INFORMATION

ALVES DETAILING & VALETING SERVICES LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 May 2025

and 30 April 2026

7,460

DEPRECIATION

At 1 May 2025

1,865

Charge for year

1,865

At 30 April 2026

3,730

NET BOOK VALUE

At 30 April 2026

3,730

At 30 April 2025

5,595

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

30.4.25

£

£

Trade creditors

(1

)

-

Tax

411

-

Social security and other taxes

525

-

Directors' current accounts

2,423

8,620

Accruals

605

305

3,963

8,925