ALN ELECTRICAL SERVICES LTD


Director	NORMAN, Alex Liam


Registered Address	3 Yelverton Avenue
	Hythe
	Southampton
	SO45 3QL


Registered Number	09960129 (England and Wales)

Balance Sheet as at
31 January 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	4		43,246		7,890
			43,246		7,890
Current assets
Debtors		27,256		24,683
Cash at bank and on hand		2,286		9,422
		29,542		34,105
Creditors amounts falling due within one year	5	(21,361)		(17,940)
Net current assets (liabilities)			8,181		16,165
Total assets less current liabilities			51,427		24,055
Creditors amounts falling due after one year	6		(32,056)		-
Net assets			19,371		24,055
Capital and reserves
Called up share capital			1		1
Profit and loss account			19,370		24,054
Shareholders' funds			19,371		24,055

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 28 October 2026, and are signed on its behalf by:

NORMAN, Alex Liam
Director
Registered Company No. 09960129

ALN ELECTRICAL SERVICES LTD

Notes to the Financial Statements
for the year ended 31 January 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	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:


		Reducing balance (%)
	Vehicles	25
	Office Equipment	25

	Finance leases and hire purchase contracts
	Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.

2.	Average number of employees


		2026		2025
	Average number of employees during the year	1		1

3.	Prior period adjustment
	During the year, the company identified historical balances that did not represent valid assets/liabilities. Comparative figures have been restated to correct this error. The adjustment increased retained earnings by £14,052 at the beginning of the comparative period.

4.	Tangible fixed assets

	Vehicles	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 February 25	29,623	2,943	32,566
Additions	39,351	-	39,351
At 31 January 26	68,974	2,943	71,917
Depreciation and impairment
At 01 February 25	22,739	1,937	24,676
Charge for year	3,743	252	3,995
At 31 January 26	26,482	2,189	28,671
Net book value
At 31 January 26	42,492	754	43,246
At 31 January 25	6,884	1,006	7,890

5.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	10,069	6,263
Bank borrowings and overdrafts	1,242	637
Taxation and social security	1,190	8,406
Finance lease and HP contracts	7,086	-
Other creditors	924	576
Accrued liabilities and deferred income	850	2,058
Total	21,361	17,940

6.	Creditors: amounts due after one year

	2026	2025
	£	£
Other creditors	32,056	-
Total	32,056	-

7.	Obligations under finance leases

		2026		2025
		£		£
	Finance lease and HP contracts	39,141		-