1 March 2023 0 01860713 ns1:FRS102 2023-03-01 2024-02-29 01860713 ns1:AbridgedAccounts 2023-03-01 2024-02-29 01860713 ns1:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 01860713 ns1:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 01860713 2023-03-01 2024-02-29 01860713 2024-02-29 01860713 2023-03-01 2024-02-29 01860713 ns1:Director1 2023-03-01 2024-02-29 01860713 ns1:Director2 2023-03-01 2024-02-29 01860713 ns1:Director3 2023-03-01 2024-02-29 01860713 ns1:Director4 2023-03-01 2024-02-29 01860713 ns1:Director5 2023-03-01 2024-02-29 01860713 ns1:Director6 2023-03-01 2024-02-29 01860713 ns1:Director7 2023-03-01 2024-02-29 01860713 ns1:Director8 2023-03-01 2024-02-29 01860713 ns1:Director9 2023-03-01 2024-02-29 01860713 ns1:Director10 2023-03-01 2024-02-29 01860713 ns1:Director11 2023-03-01 2024-02-29 01860713 ns1:Director12 2023-03-01 2024-02-29 01860713 ns1:Director13 2023-03-01 2024-02-29 01860713 ns1:Director14 2023-03-01 2024-02-29 01860713 ns1:Director15 2023-03-01 2024-02-29 01860713 ns1:Director16 2023-03-01 2024-02-29 01860713 ns1:Director17 2023-03-01 2024-02-29 01860713 ns1:Director18 2023-03-01 2024-02-29 01860713 ns1:Director19 2023-03-01 2024-02-29 01860713 ns1:Director20 2023-03-01 2024-02-29 01860713 ns1:RegisteredOffice 2023-03-01 2024-02-29 01860713 ns1:CompanySecretary1 2023-03-01 2024-02-29 01860713 ns3:FurnitureFittings 2024-02-29 01860713 ns3:LandBuildings ns3:OwnedOrFreeholdAssets 2024-02-29 01860713 ns3:LandBuildings ns3:OwnedOrFreeholdAssets 2023-03-01 2024-02-29 01860713 ns3:LandBuildings ns3:LongLeaseholdAssets 2024-02-29 01860713 ns3:LandBuildings ns3:LongLeaseholdAssets 2023-03-01 2024-02-29 01860713 ns3:NetGoodwill 2024-02-29 01860713 ns3:NetGoodwill 2023-03-01 2024-02-29 01860713 ns1:OrdinaryShareClass1 2024-02-29 01860713 ns1:OrdinaryShareClass2 2024-02-29 01860713 ns1:OrdinaryShareClass3 2024-02-29 01860713 ns3:IntangibleAssetsOtherThanGoodwill 2024-02-29 01860713 ns3:IntangibleAssetsOtherThanGoodwill 2023-03-01 2024-02-29 01860713 ns3:PlantMachinery 2023-03-01 2024-02-29 01860713 ns3:PlantMachinery 2024-02-29 01860713 ns1:PreferenceShareClass1 2024-02-29 01860713 ns1:PreferenceShareClass2 2024-02-29 01860713 ns3:LandBuildings ns3:ShortLeaseholdAssets 2024-02-29 01860713 ns3:LandBuildings ns3:ShortLeaseholdAssets 2023-03-01 2024-02-29 01860713 ns3:Vehicles 2024-02-29 01860713 ns3:Vehicles 2023-03-01 2024-02-29 01860713 ns3:FurnitureFittings 2023-03-01 2024-02-29 01860713 2023-03-01 01860713 2024-02-29 01860713 2024-02-29 01860713 ns3:FurnitureFittings 2023-02-28 01860713 ns3:LandBuildings ns3:OwnedOrFreeholdAssets 2023-02-28 01860713 ns3:LandBuildings ns3:LongLeaseholdAssets 2023-02-28 01860713 ns3:NetGoodwill 2023-02-28 01860713 ns3:IntangibleAssetsOtherThanGoodwill 2023-02-28 01860713 ns3:PlantMachinery 2023-02-28 01860713 2022-03-01 01860713 ns3:LandBuildings ns3:ShortLeaseholdAssets 2023-02-28 01860713 ns3:Vehicles 2023-02-28 01860713 2022-03-01 2023-02-28 01860713 ns1:AllEntityOfficers 2022-03-01 2023-02-28 01860713 2023-02-28 01860713 ns1:OrdinaryShareClass2 2023-02-28 01860713 ns1:OrdinaryShareClass1 2023-02-28 01860713 ns1:OrdinaryShareClass3 2022-03-01 01860713 ns1:PreferenceShareClass1 2023-02-28 01860713 ns1:PreferenceShareClass2 2023-02-28 01860713 ns3:NetGoodwill 2023-03-01 2024-02-29 01860713 ns3:NetGoodwill 2022-03-01 2023-02-28 01860713 ns3:NetGoodwill 2024-02-29 01860713 ns3:NetGoodwill 2023-02-28 01860713 ns3:LeasedTangibleFixedAssets 2023-03-01 2024-02-29 01860713 ns1:HighestPaidDirector 2023-03-01 2024-02-29 01860713 ns1:HighestPaidDirector 2022-03-01 2023-02-28 01860713 ns3:Buildings 2023-03-01 2024-02-29 01860713 ns3:LeasedTangibleFixedAssets ns3:Buildings 2023-03-01 2024-02-29 01860713 ns3:OwnedOrFreeholdAssets 2023-03-01 2024-02-29 01860713 ns3:OwnedOrFreeholdAssets 2022-03-01 2023-02-28 01860713 ns3:LeasedTangibleFixedAssets 2023-03-01 2024-02-29 01860713 ns3:LeasedTangibleFixedAssets 2022-03-01 2023-02-28 01860713 ns1:AllOrdinaryShares 2024-02-29 01860713 ns1:AllPreferenceShares 2024-02-29 01860713 ns1:AllOrdinaryShares 2023-02-28 01860713 ns1:AllPreferenceShares 2023-02-28 01860713 ns1:AllOrdinaryShares ns3:DividendsPaid 2022-03-01 2023-02-28 01860713 ns1:AllOrdinaryShares ns3:DividendsProposed 2023-03-01 2024-02-29 01860713 ns1:AllOrdinaryShares ns3:DividendsProposed 2022-03-01 2023-02-28 01860713 ns1:AllOrdinaryShares ns3:DividendsPaid 2023-03-01 2024-02-29 01860713 ns1:AllOrdinaryShares 2023-03-01 2024-02-29 01860713 ns1:AllPreferenceShares 2023-03-01 2024-02-29 01860713 ns3:PatentsTrademarksLicencesConcessionsSimilar 2023-03-01 01860713 ns3:PatentsTrademarksLicencesConcessionsSimilar 2023-03-01 2024-02-29 01860713 ns3:PatentsTrademarksLicencesConcessionsSimilar 2024-02-29 01860713 ns3:OtherResidualIntangibleAssets 2023-03-01 01860713 ns3:OtherResidualIntangibleAssets 2023-03-01 2024-02-29 01860713 ns3:OtherResidualIntangibleAssets 2024-02-29 01860713 ns1:OrdinaryShareClass1 2023-03-01 2024-02-29 01860713 ns1:OrdinaryShareClass2 2023-03-01 2024-02-29 01860713 ns1:OrdinaryShareClass3 2023-03-01 2024-02-29 01860713 ns1:OrdinaryShareClass4 2023-03-01 2024-02-29 01860713 ns1:OrdinaryShareClass5 2023-03-01 2024-02-29 01860713 ns1:PreferenceShareClass1 2023-03-01 2024-02-29 01860713 ns1:PreferenceShareClass2 2023-03-01 2024-02-29 01860713 ns1:OrdinaryShareClass3 2024-02-29 01860713 ns1:OrdinaryShareClass4 2024-02-29 01860713 ns1:OrdinaryShareClass5 2024-02-29 01860713 ns1:OrdinaryShareClass3 2023-02-28 01860713 ns1:OrdinaryShareClass4 2023-02-28 01860713 ns1:OrdinaryShareClass5 2023-02-28 01860713 ns3:Acquisitions 2023-03-01 2024-02-29 01860713 ns3:Acquisitions 2022-03-01 2023-02-28 01860713 ns3:DiscontinuedOperations 2023-03-01 2024-02-29 01860713 ns3:DiscontinuedOperations 2022-03-01 2023-02-28 01860713 ns3:ContinuingOperationsExcludingAcquisitions 2023-03-01 2024-02-29 01860713 ns3:ContinuingOperationsExcludingAcquisitions 2022-03-01 2023-02-28 01860713 ns3:WithinOneYear 2023-03-01 2024-02-29 01860713 ns3:WithinOneYear 2024-02-29 01860713 ns3:WithinOneYear 2023-02-28 01860713 ns3:AfterOneYear 2023-03-01 2024-02-29 01860713 ns3:WithinOneYear 2023-03-01 2024-02-29 01860713 ns3:AfterOneYear 2023-03-01 2024-02-29 01860713 ns3:BetweenOneTwoYears 2023-03-01 2024-02-29 01860713 ns3:BetweenTwoFiveYears 2023-03-01 2024-02-29 01860713 ns3:MoreThanFiveYears 2023-03-01 2024-02-29 01860713 ns3:BetweenOneTwoYears 2023-03-01 2024-02-29 01860713 ns3:BetweenTwoFiveYears 2023-03-01 2024-02-29 01860713 ns3:MoreThanFiveYears 2023-03-01 2024-02-29 01860713 ns3:ShareCapital 2024-02-29 01860713 ns3:RetainedEarningsAccumulatedLosses 2024-02-29 01860713 ns3:ShareCapitalOrdinaryShares 2024-02-29 01860713 ns3:ShareCapitalPreferenceShares 2024-02-29 01860713 ns3:PropertiesRevaluationReserve 2024-02-29 01860713 ns3:SharePremiumOrdinaryShares 2024-02-29 01860713 ns3:OtherMiscellaneousReserve 2024-02-29 01860713 ns3:ShareCapital 2023-02-28 01860713 ns3:SharePremiumOrdinaryShares 2023-02-28 01860713 ns3:ShareCapital 2022-03-01 2023-02-28 01860713 ns3:ShareCapital 2023-03-01 2024-02-29 01860713 ns3:RetainedEarningsAccumulatedLosses 2023-02-28 01860713 ns3:ShareCapitalOrdinaryShares 2023-02-28 01860713 ns3:ShareCapitalPreferenceShares 2023-02-28 01860713 ns3:PropertiesRevaluationReserve 2023-02-28 01860713 ns3:OtherMiscellaneousReserve 2023-02-28 01860713 ns3:SharePremiumOrdinaryShares 2024-02-29 01860713 ns3:SharePremiumOrdinaryShares 2023-02-28 01860713 ns3:WithinOneYear 2024-02-29 01860713 ns3:WithinOneYear 2023-02-28 01860713 ns3:AfterOneYear 2024-02-29 01860713 ns3:AfterOneYear 2023-02-28 01860713 ns3:WithinOneYear 2024-02-29 01860713 ns3:WithinOneYear 2023-02-28 01860713 ns3:BetweenOneTwoYears 2024-02-29 01860713 ns3:BetweenOneTwoYears 2023-02-28 01860713 ns3:BetweenTwoFiveYears 2024-02-29 01860713 ns3:BetweenTwoFiveYears 2023-02-28 01860713 ns3:MoreThanFiveYears 2024-02-29 01860713 ns3:MoreThanFiveYears 2023-02-28 01860713 ns3:OtherMiscellaneousReserve 2022-03-01 01860713 ns3:ShareCapital 2022-03-01 01860713 ns3:RetainedEarningsAccumulatedLosses 2022-03-01 01860713 ns3:PropertiesRevaluationReserve 2022-03-01 01860713 2022-03-01 01860713 ns3:AfterOneYear 2023-03-01 2024-02-29 01860713 ns6:Europe 2023-03-01 2024-02-29 01860713 ns6:Europe 2022-03-01 2023-02-28 01860713 ns6:UnitedKingdom 2023-03-01 2024-02-29 01860713 ns6:UnitedKingdom 2022-03-01 2023-02-28 01860713 ns6:Americas 2023-03-01 2024-02-29 01860713 ns6:Americas 2022-03-01 2023-02-28 01860713 ns6:MiddleEast 2023-03-01 2024-02-29 01860713 ns6:MiddleEast 2022-03-01 2023-02-28 01860713 ns6:Africa 2023-03-01 2024-02-29 01860713 ns6:Africa 2022-03-01 2023-02-28 01860713 ns6:Asia 2023-03-01 2024-02-29 01860713 ns6:Asia 2022-03-01 2023-02-28 01860713 ns6:Australasia 2023-03-01 2024-02-29 01860713 ns6:Australasia 2022-03-01 2023-02-28 01860713 ns3:ReportableOperatingSegment1 2023-03-01 2024-02-29 01860713 ns3:ReportableOperatingSegment1 2022-03-01 2023-02-28 01860713 ns3:ReportableOperatingSegment2 2023-03-01 2024-02-29 01860713 ns3:ReportableOperatingSegment2 2022-03-01 2023-02-28 01860713 ns3:ReportableOperatingSegment3 2023-03-01 2024-02-29 01860713 ns3:ReportableOperatingSegment3 2022-03-01 2023-02-28 01860713 ns5:AdministrativeExpenses 2023-03-01 2024-02-29 01860713 ns5:AdministrativeExpenses 2022-03-01 2023-02-28 01860713 ns5:DistributionCosts 2023-03-01 2024-02-29 01860713 ns5:DistributionCosts 2022-03-01 2023-02-28 01860713 ns5:Exceptional 2023-03-01 2024-02-29 01860713 ns5:Exceptional 2022-03-01 2023-02-28 01860713 2023-03-01 2024-02-29 xbrli:pure xbrli:shares iso4217:GBP iso4217:USD
Company registration number: 01860713
ALAN TYNDALL LIMITED
REPORT OF THE DIRECTORS' AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 February 2024

ALAN TYNDALL LIMITED
BALANCE SHEET
AS AT 29 February 2024
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible assets3243,512249,389
243,512249,389
CURRENT ASSETS
Stocks753,000766,802
Debtors442,397430,517
Cash at bank and in hand043
1,195,3971,197,362
CREDITORS
Amounts falling due within one year (343,618) (312,830)
NET CURRENT ASSETS 851,779 884,532
TOTAL ASSETS LESS
CURRENT LIABILITIES 1,095,291 1,133,921
Creditors falling due after one year(148,733)(163,133)
NET ASSETS 946,558 970,788
CAPITAL AND RESERVES
Called-up equity share capital 100 100
Profit and loss account 946,458 970,688
SHAREHOLDERS FUNDS 946,558 970,788
For the year ending 29 February 2024 the company was entitled to exemption 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 the accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 29 February 2024 in accordance with Section 444(2A) of the Companies Act 2006.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 4 October 2024 and signed on its behalf.
..........................................................................
L M Tyndall
4 October 2024
The annexed notes form part of these financial statements.

ALAN TYNDALL LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
1. Accounting policies
Statutory information
Alan Tyndall 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.
Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Turnover
Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business and is shown net of VAT. The fair value of consideration takes into account trade discounts. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have passed to the buyer.
Fixed Assets
Tangible fixed assets are stated at cost less depreciation Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant and Machinery - 25% per annum of reducing balance
Fixtures and Fittings - 25% per annum of reducing balance
Motor Vehicles - 25% per annum of reducing balance
Land and buildings - 2% per annum of cost
Impairment of fixed assets
At each reporting period end date, the company reviews the carrying amounts of its tangible and intangible assets to determine whether there is indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any). Where it is not possible to estimate the recoverable amount of an individual asset, the company estimates the recoverable amount of the cash-generating unit to which the asset belongs. The recoverable amount is the higher of fair value less costs to sell and value in use. In assessing value in use, the estimated future cash flows are discounted to their present value using a pre-tax discount rate that reflects current market assessments of the time value of money and the risks specific to the asset from which the estimates of future cash flows have not been adjusted. If the recoverable amount of an asset (or cash generating unit) is estimated to be less than its carrying amount, the carrying amount of the asset (or cash-generating unit) is reduced to its recoverable amount. An impairment loss is recognised immediately in profit and loss, unless the relevant asset is carried at a revalued amount, in which case the impairment loss is treated as a revaluation decrease. Recognised impairment losses are reversed if, and only if, the reasons for the impairment cease to apply.
Stocks and Work In Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving stocks.
Pension Scheme
The company operates a defined contribution pension scheme for directors and the pension charge represents the amounts payable by the company to the fund in respect of the year. An auto enrolment scheme is also operated for other employees.
2.Employees
The average number of persons employed by the company (including directors) during the year was 30.
3.Tangible fixed assets
Total
Cost
At start of period639,178
Additions1,892
At end of period641,070
Depreciation
At start of period389,789
Provided during the period7,769
At end of period397,558
Net Book Value
At start of period249,389
At end of period243,512
4.Pension costs
The company operates a small self administered scheme for the directors. The assets of the scheme are held separately from those of the company in an independently administered fund. A Stakeholder pension scheme is also operated for the benefit of staff. The scheme is operated by the pension provider in an independently administered fund.