Registered Number 14542455

ALTEX IMPRO LTD

Micro-entity Accounts

4 January 2025

ALTEX IMPRO LTD Registered Number 14542455

Micro-entity Balance Sheet as at 4 January 2025

Notes 04/01/2025 28/12/2023
£ £
Called up share capital not paid
6,000,000
150,000
Fixed Assets
518,800
-
Current Assets
490,000
-
Prepayments and accrued income
304,000
-
Creditors: amounts falling due within one year
(400,000)
-
Net current assets (liabilities)
394,000
0
Total assets less current liabilities
6,912,800
150,000
Creditors: amounts falling due after more than one year
(39,600)
0
Provisions for liabilities
(350,000)
-
Accruals and deferred income
(414,000)
-
Total net assets (liabilities)
6,109,200
150,000
Capital and reserves
6,109,200
150,000
  • For the year ending 4 January 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 January 2025

And signed on their behalf by:
Mario Kunkic, Director

ALTEX IMPRO LTD Registered Number 14542455

Notes to the Micro-entity Accounts for the period ended 4 January 2025

1Employees
04/01/2025 28/12/2023
Average number of employees during the period 1 0