T ALDERMAN LIMITED

Company Registration Number:
05695000 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

T ALDERMAN LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

T ALDERMAN LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Terence Alderman
Barbara Alderman
Registered office: 7
Yaverland Drive
Bagshot
Surrey
GU19 5DX
Company Registration Number: 05695000 (England and Wales)

T ALDERMAN LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 5 741 988
Total fixed assets: 741 988
Current assets
Stocks: 500 500
Debtors: 380 0
Cash at bank and in hand: 7,001 10,918
Total current assets: 7,881 11,418
Prepayments and accrued income: 286 309
Creditors: amounts falling due within one year: ( 2,489 ) ( 7,596 )
Net current assets (liabilities): 5,678 4,131
Total assets less current liabilities: 6,419 5,119
Total net assets (liabilities): 6,419 5,119

The notes form part of these financial statements

T ALDERMAN LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 20 20
Profit and loss account: 6,399 5,099
Shareholders funds: 6,419 5,119

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 June 2025
And Signed On Behalf Of The Board By:

Name: Terence Alderman
Status: Director

The notes form part of these financial statements

T ALDERMAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful economic life:
    Plant and machinery - 25% on reducing balance
    Motor vehicles - 25% on reducing balance
    Computer Equipment - 25% on reducing balance

T ALDERMAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

T ALDERMAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

T ALDERMAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Dividends


2025
£

2024
£
Dividends paid 1,000 2,000

T ALDERMAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Tangible Assets

Total
Cost £
At 01 April 2024 19,802
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2025 19,802
Depreciation
At 01 April 2024 18,814
Charge for year 247
On disposals -
Other adjustments -
At 31 March 2025 19,061
Net book value
At 31 March 2025 741
At 31 March 2024 988

T ALDERMAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.1.Related party disclosures

Name of related party: Terence Alderman
Description of relationship:
Controlling Director throughout period
Description of the transaction:
Directors Current Account amount owed to the Director
Balance at 01 April 2024 4,182
Balance at 31 March 2025 1,463