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COMPANY REGISTRATION NUMBER: 13899158
Alistair Ross Ltd
Filleted Unaudited Financial Statements
28 February 2025
Alistair Ross Ltd
Financial Statements
Year ended 28 February 2025
Contents
Page
Officers and professional advisers
1
Report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
Alistair Ross Ltd
Officers and Professional Advisers
Director
A Ross
Registered office
Meadow View
Oxendon Road
Arthingworth
Market Harborough
Leics
LE16 8LA
Accountants
"A" Plus Accountants Limited
10 Canberra House
Corbygate Business Park
Corby
Northants
NN17 5JG
Alistair Ross Ltd
Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Alistair Ross Ltd
Year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Alistair Ross Ltd for the year ended 28 February 2025, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of Alistair Ross Ltd in accordance with the terms of our engagement letter dated 5 April 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Alistair Ross Ltd and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Alistair Ross Ltd and its director for our work or for this report.
It is your duty to ensure that Alistair Ross Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Alistair Ross Ltd. You consider that Alistair Ross Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Alistair Ross Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
"A" Plus Accountants Limited
10 Canberra House Corbygate Business Park Corby Northants NN17 5JG
9 April 2025
Alistair Ross Ltd
Statement of Financial Position
28 February 2025
2025
2024
£
£
Fixed assets
17,854
8,391
--------
-------
Current assets
20,707
11,057
Prepayments and accrued income
735
213
--------
--------
21,442
11,270
Creditors: amounts falling due within one year
24,298
19,151
--------
--------
Net current liabilities
( 2,856)
( 7,881)
--------
-------
Total assets less current liabilities
14,998
510
Creditors: amounts falling due after more than one year
12,500
-
Accruals and deferred income
709
638
--------
----
1,789
(128)
--------
----
Capital and reserves
1,789
( 128)
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 April 2025 , and are signed on behalf of the board by:
A Ross
Director
Company registration number: 13899158
The company is a private company limited by shares, registered in England and Wales.