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REGISTERED NUMBER: 10254879 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Alt Holding Investments Limited

Alt Holding Investments Limited (Registered number: 10254879)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Alt Holding Investments Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: A Thomas





SECRETARY:





REGISTERED OFFICE: Dayan House
818 Whitchurch Lane
Whitchurch
Bristol
BS14 0JP





REGISTERED NUMBER: 10254879 (England and Wales)






Alt Holding Investments Limited (Registered number: 10254879)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 625,332 626,141
Investments 5 1 1
625,333 626,142

CURRENT ASSETS
Debtors 6 225,001 100,001
Cash at bank 296,591 80,628
521,592 180,629
CREDITORS
Amounts falling due within one year 7 - 19,999
NET CURRENT ASSETS 521,592 160,630
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,146,925

786,772

CREDITORS
Amounts falling due after more than
one year

8

147,975

147,975
NET ASSETS 998,950 638,797

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 998,948 638,795
SHAREHOLDERS' FUNDS 998,950 638,797

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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.

Alt Holding Investments Limited (Registered number: 10254879)

Balance Sheet - continued
31 March 2023


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 17 October 2023 and were signed by:





A Thomas - Director


Alt Holding Investments Limited (Registered number: 10254879)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Alt Holding Investments 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.
Freehold property - in accordance with the property
Fixtures and fittings - 25% on reducing balance

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Alt Holding Investments Limited (Registered number: 10254879)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold and
property fittings Totals
£    £    £   
COST
At 1 April 2022
and 31 March 2023 622,905 8,295 631,200
DEPRECIATION
At 1 April 2022 - 5,059 5,059
Charge for year - 809 809
At 31 March 2023 - 5,868 5,868
NET BOOK VALUE
At 31 March 2023 622,905 2,427 625,332
At 31 March 2022 622,905 3,236 626,141

5. FIXED ASSET INVESTMENTS
Shares in
group
undertaking
£   
COST
At 1 April 2022
and 31 March 2023 1
NET BOOK VALUE
At 31 March 2023 1
At 31 March 2022 1

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Other debtors 225,001 100,001

Alt Holding Investments Limited (Registered number: 10254879)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Other creditors - 19,999

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans 147,975 147,975

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 147,975 147,975