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REGISTERED NUMBER: 06674177 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Alan W Scarisbrick Estates Limited

Alan W Scarisbrick Estates Limited (Registered number: 06674177)






Contents of the Financial Statements
for the year ended 31 March 2025




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


Alan W Scarisbrick Estates Limited

Company Information
for the year ended 31 March 2025







DIRECTORS: A W Scarisbrick
Mrs J Scarisbrick





SECRETARY:





REGISTERED OFFICE: 10 Alderlee Park
Scarisbrick
Southport
PR8 5HR





REGISTERED NUMBER: 06674177 (England and Wales)





ACCOUNTANTS: Hatcher Hughes Limited
Cassidy House
Station Road
Chester
Cheshire
CH1 3DW

Alan W Scarisbrick Estates Limited (Registered number: 06674177)

Abridged Statement of Financial Position
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 12

CURRENT ASSETS
Debtors - 55
Cash at bank 5 18,730
5 18,785
CREDITORS
Amounts falling due within one year 2,522 3,424
NET CURRENT (LIABILITIES)/ASSETS (2,517 ) 15,361
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,517

)

15,373

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (2,519 ) 15,371
SHAREHOLDERS' FUNDS (2,517 ) 15,373

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

Alan W Scarisbrick Estates Limited (Registered number: 06674177)

Abridged Statement of Financial Position - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Statement of Financial Position for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 June 2025 and were signed on its behalf by:





A W Scarisbrick - Director


Alan W Scarisbrick Estates Limited (Registered number: 06674177)

Notes to the Financial Statements
for the year ended 31 March 2025

1. STATUTORY INFORMATION

Alan W Scarisbrick Estates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

Alan W Scarisbrick Estates Limited (Registered number: 06674177)

Notes to the Financial Statements - continued
for the year ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2024 7,523
Disposals (7,523 )
At 31 March 2025 -
DEPRECIATION
At 1 April 2024 7,511
Eliminated on disposal (7,511 )
At 31 March 2025 -
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 12

5. ULTIMATE CONTROLLING PARTY

The company is controlled by it's Director.