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REGISTERED NUMBER: 04564407 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31st December 2024

for

Altrincham Removals Limited

Altrincham Removals Limited (Registered number: 04564407)






Contents of the Financial Statements
for the year ended 31st December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Altrincham Removals Limited

Company Information
for the year ended 31st December 2024







DIRECTOR: C Worrall





SECRETARY: Mrs J Worrall





REGISTERED OFFICE: Unit 1, Italia Park Estate
Atlantic Street
Broadheath
Altrincham
Cheshire
WA14 5EJ





REGISTERED NUMBER: 04564407 (England and Wales)





ACCOUNTANTS: Robin Oatridge & Co Limited
Chartered Certified Accountants
Black Bull House
353-355 Station Road
Bamber Bridge
Preston
Lancashire
PR5 6EE

Altrincham Removals Limited (Registered number: 04564407)

Balance Sheet
31st December 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 137,965 101,968
137,965 101,968

CURRENT ASSETS
Debtors 6 59,968 49,466
Cash at bank 148,620 163,320
208,588 212,786
CREDITORS
Amounts falling due within one year 7 136,701 118,151
NET CURRENT ASSETS 71,887 94,635
TOTAL ASSETS LESS CURRENT
LIABILITIES

209,852

196,603

CREDITORS
Amounts falling due after more than one
year

8

(21,333

)

-

PROVISIONS FOR LIABILITIES (23,083 ) (18,948 )
NET ASSETS 165,436 177,655

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 165,336 177,555
SHAREHOLDERS' FUNDS 165,436 177,655

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 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.

Altrincham Removals Limited (Registered number: 04564407)

Balance Sheet - continued
31st December 2024


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 12th March 2025 and were signed by:





C Worrall - Director


Altrincham Removals Limited (Registered number: 04564407)

Notes to the Financial Statements
for the year ended 31st December 2024

1. STATUTORY INFORMATION

Altrincham Removals 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2002, was amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 33% on cost and 25% on reducing balance

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.

Altrincham Removals Limited (Registered number: 04564407)

Notes to the Financial Statements - continued
for the year ended 31st December 2024

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2023 - 10 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st January 2024
and 31st December 2024 30,000
AMORTISATION
At 1st January 2024
and 31st December 2024 30,000
NET BOOK VALUE
At 31st December 2024 -
At 31st December 2023 -

Altrincham Removals Limited (Registered number: 04564407)

Notes to the Financial Statements - continued
for the year ended 31st December 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st January 2024 203,888
Additions 74,965
Disposals (34,000 )
At 31st December 2024 244,853
DEPRECIATION
At 1st January 2024 101,920
Charge for year 27,599
Eliminated on disposal (22,631 )
At 31st December 2024 106,888
NET BOOK VALUE
At 31st December 2024 137,965
At 31st December 2023 101,968

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
COST
Additions 64,230
At 31st December 2024 64,230
DEPRECIATION
Charge for year 1,338
At 31st December 2024 1,338
NET BOOK VALUE
At 31st December 2024 62,892

6. DEBTORS
2024 2023
£    £   
Amounts falling due within one year:
Trade debtors 33,449 20,721
Other debtors 16,769 18,995
50,218 39,716

Altrincham Removals Limited (Registered number: 04564407)

Notes to the Financial Statements - continued
for the year ended 31st December 2024

6. DEBTORS - continued
2024 2023
£    £   
Amounts falling due after more than one year:
Other debtors 9,750 9,750

Aggregate amounts 59,968 49,466

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts (see note 9) 10,667 -
Trade creditors 49,448 8,191
Taxation and social security 21,424 15,229
Other creditors 55,162 94,731
136,701 118,151

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Hire purchase contracts (see note 9) 21,333 -

9. LEASING AGREEMENTS

Minimum lease payments under hire purchase fall due as follows:

Hire purchase contracts
2024 2023
£    £   
Net obligations repayable:
Within one year 10,667 -
Between one and five years 21,333 -
32,000 -

The company is liable for a lease, at an annual cost of £56,016, expiring in June 2026.

10. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Hire purchase contracts 32,000 -

Hire purchase agreements are secured against specific fixed assets.

11. ULTIMATE CONTROLLING PARTY

The controlling party is C Worrall.