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Registration number: 13039318

ALKR Developments Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

ALKR Developments Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

3 to 5

 

ALKR Developments Limited

(Registration number: 13039318)
Balance Sheet as at 31 December 2024

Note

2024
£

2023
£

Current assets

 

Stocks

4

53,930

53,930

Debtors

5

24,375

24,375

Cash at bank and in hand

 

759

1,006

 

79,064

79,311

Creditors: Amounts falling due within one year

6

(23,920)

(24,049)

Net assets

 

55,144

55,262

Capital and reserves

 

Called up share capital

100

100

Retained earnings

55,044

55,162

Shareholders' funds

 

55,144

55,262

 

ALKR Developments Limited

(Registration number: 13039318)
Balance Sheet as at 31 December 2024

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 March 2025 and signed on its behalf by:
 

.........................................
Mrs Laura Grace Deller
Director

 

ALKR Developments Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Oakleigh House
High Street
Hartley Wintney
Hampshire
RG27 8PE

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

Tax

The tax expense for the period comprises current tax payable.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Depreciation

Asset class

Depreciation method and rate

Land

None

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell.

 

ALKR Developments Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

4

Stocks

2024
£

2023
£

Other inventories

53,930

53,930

5

Debtors

Current

Note

2024
£

2023
£

Amounts owed by related parties

7

24,375

24,375

   

24,375

24,375

6

Creditors

Creditors: amounts falling due within one year

Note

2024
£

2023
£

Due within one year

 

Amounts owed to related parties

7

23,420

23,420

Taxation and social security

 

-

129

Other creditors

 

500

500

 

23,920

24,049

7

Related party transactions

Summary of transactions with entities with joint control or significant interest

 

ALKR Developments Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

During the year the company, ALKR Developments Limited, had a loan with Courts Design Limited. At the balance sheet date the balance owed to Courts Design Limited totalled £21,520. (2023: £21,520).

During the year the company, ALKR Developments Limited, had a loan with Courts Holdings Limited. At the balance sheet date the balance owed to Courts Holdings Limited totalled £1,900. (2023: £1,900).

 

Summary of transactions with other related parties

During the year the company, ALKR Developments Limited, had a loan with ALKR Investments Limited. At the balance sheet date the balance owed to ALKR Developements Limited totalled £24,375. (2023: £24,375).