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REGISTERED NUMBER: 08380567 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025

FOR

ALKTRIN LIMITED

ALKTRIN LIMITED (REGISTERED NUMBER: 08380567)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025




Page

Balance Sheet 1


ALKTRIN LIMITED (REGISTERED NUMBER: 08380567)

BALANCE SHEET
31 JANUARY 2025

2025 2024
£    £   
CURRENT ASSETS 54,055 84,809

CREDITORS
Amounts falling due within one year (1,500 ) (24,418 )
NET CURRENT ASSETS 52,555 60,391
TOTAL ASSETS LESS CURRENT
LIABILITIES

52,555

60,391

CAPITAL AND RESERVES 52,555 60,391

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Alktrin Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08380567

Registered office: Ingram House
6 Meridian Way
Norwich
Norfolk
NR7 0TA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2025 and 31 January 2024:

2025 2024
£    £   
Mr A A Horton
Balance outstanding at start of year 7,169 31,601
Amounts advanced 46,888 7,977
Amounts repaid (28,831 ) (32,409 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 25,226 7,169

Mrs K J Horton
Balance outstanding at start of year (2,085 ) 28,612
Amounts advanced 46,480 7,823
Amounts repaid (27,812 ) (38,520 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 16,583 (2,085 )

Interest of £689 (2024: £801) was charged at HM Revenue and Customs' official rate of interest on any beneficial overdrawn loan account by the company.

The above loans are unsecured and repayable on demand.


ALKTRIN LIMITED (REGISTERED NUMBER: 08380567)

BALANCE SHEET - continued
31 JANUARY 2025



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 14 March 2025 and were signed on its behalf by:




Mr A A Horton - Director



Mrs K J Horton - Director