Alberose Ltd 15175537 false 2023-09-29 2024-09-30 2024-09-30 The principal activity of the company is Construction and refurbishment of properties Digita Accounts Production Advanced 6.30.9574.0 true 15175537 2023-09-29 2024-09-30 15175537 2024-09-30 15175537 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 15175537 bus:Micro-entities 2023-09-29 2024-09-30 15175537 bus:AuditExemptWithAccountantsReport 2023-09-29 2024-09-30 15175537 bus:FilletedAccounts 2023-09-29 2024-09-30 15175537 bus:SmallCompaniesRegimeForAccounts 2023-09-29 2024-09-30 15175537 bus:RegisteredOffice 2023-09-29 2024-09-30 15175537 bus:Director1 2023-09-29 2024-09-30 15175537 bus:Director2 2023-09-29 2024-09-30 15175537 bus:PrivateLimitedCompanyLtd 2023-09-29 2024-09-30 15175537 countries:AllCountries 2023-09-29 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 15175537

Alberose Ltd

Unaudited Filleted Financial Statements

for the Period from 29 September 2023 to 30 September 2024

 

Alberose Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Alberose Ltd

Company Information

Directors

Mr William Bowers

Mrs Katherine Bowers

Registered office

Spring Cottage
Ridlands Lane
Oxted
Surrey
RH8 0SS

Accountants

Maxcast Accountancy Ltd
33 Rook Way
Horsham
West Sussex
RH12 5FR

 

Alberose Ltd

(Registration number: 15175537)
Balance Sheet as at 30 September 2024

2024
£

Fixed assets

21,207

Current assets

241,220

Creditors: Amounts falling due within one year

(164,885)

Net current assets

76,335

 

97,542

Capital and reserves

97,542

1

General information

The company is a private company limited by share capital, incorporated in the UK.

The address of its registered office is:
Spring Cottage
Ridlands Lane
Oxted
Surrey
RH8 0SS

These financial statements were authorised for issue by the Board on 11 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 30 September 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 period 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Alberose Ltd

(Registration number: 15175537)
Balance Sheet as at 30 September 2024

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 11 June 2025 and signed on its behalf by:
 

.........................................
Mr William Bowers
Director