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REGISTERED NUMBER: 13247202 (England and Wales)















ALFORD ENGINEERING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 17 FEBRUARY 2024 TO 31 DECEMBER 2024






ALFORD ENGINEERING LIMITED (REGISTERED NUMBER: 13247202)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 17 February 2024 to 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ALFORD ENGINEERING LIMITED

COMPANY INFORMATION
for the Period 17 February 2024 to 31 December 2024







DIRECTORS: R T Alford
J Earnshaw





REGISTERED OFFICE: Alford House
Epsom Square
White Horse Business Park
Trowbridge
BA14 0XG





REGISTERED NUMBER: 13247202 (England and Wales)





ACCOUNTANT: Clear Vision Accountancy Limited
1 Abacus House
Newlands Road
Corsham
Wiltshire
SN13 0BH

ALFORD ENGINEERING LIMITED (REGISTERED NUMBER: 13247202)

BALANCE SHEET
31 December 2024

31/12/24 16/2/24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 - 38,392

CURRENT ASSETS
Debtors 5 14,013 27,369
Cash at bank 1,265 10,586
15,278 37,955
CREDITORS
Amounts falling due within one year 6 714 35,154
NET CURRENT ASSETS 14,564 2,801
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,564

41,193

PROVISIONS FOR LIABILITIES - 6,603
NET ASSETS 14,564 34,590

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 14,464 34,490
14,564 34,590

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2024 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.

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

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 12 June 2025 and were signed on its behalf by:





R T Alford - Director


ALFORD ENGINEERING LIMITED (REGISTERED NUMBER: 13247202)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 17 February 2024 to 31 December 2024

1. STATUTORY INFORMATION

Alford Engineering 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 - 25% on cost and 20% on reducing balance

Taxation
Taxation for the period 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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 period 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Going concern
The directors have assessed whether the company is a going concern and have considered all available
information about the future and are confident of the company's ability to continue as a going concern.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2024 - NIL).

ALFORD ENGINEERING LIMITED (REGISTERED NUMBER: 13247202)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 17 February 2024 to 31 December 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 17 February 2024 55,916
Disposals (55,916 )
At 31 December 2024 -
DEPRECIATION
At 17 February 2024 17,524
Eliminated on disposal (17,524 )
At 31 December 2024 -
NET BOOK VALUE
At 31 December 2024 -
At 16 February 2024 38,392

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/24 16/2/24
£    £   
Trade debtors - 23,175
Amounts owed by group undertakings 13,993 -
Other debtors 20 4,194
14,013 27,369

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/24 16/2/24
£    £   
Trade creditors - 2,502
Taxation and social security - 3,380
Other creditors 714 29,272
714 35,154

7. RELATED PARTY DISCLOSURES

During the period loans were made from Alford Engineering Limited by the following companies:

2024 2023
£ £
Alford Technologies Limited 13,993 -

These balances are included in Debtors.