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Registered Number: 12504514


 

 

 


Abridged Accounts


for the year ended 31 March 2025

for

ALONSO MONEDERO LIMITED

Accountants report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Forbes Watson Limited
31 March 2025



....................................................

Forbes Watson Limited

The Old Bakery
Green Street
Lytham
FY8 5LG
18 June 2025
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 75,360    14,820 
Investments 4 10,000    10,000 
85,360    24,820 
Current assets      
Debtors 18,478    881 
Cash at bank and in hand 4,187    40,228 
22,665    41,109 
Creditors: amount falling due within one year (29,803)   (31,139)
Net current assets (7,138)   9,970 
 
Total assets less current liabilities 78,222    34,790 
Creditors: amount falling due after more than one year (42,639)  
Net assets 35,583    34,790 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 35,483    34,690 
Shareholders' funds 35,583    34,790 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 18 June 2025 and were signed by:


-------------------------------
Marco Alonso Monedero
Director
2
General Information
Alonso Monedero Limited is a private company, limited by shares, registered in , registration number 12504514, registration address The Old Bakery, Green Street, Lytham St Annes, Lancashire, FY8 5LG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25 Straight Line
Motor Vehicles 25 Straight Line
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 April 2024 22,493      22,493 
Additions 46,729    41,489    88,218 
Disposals    
At 31 March 2025 69,222    41,489    110,711 
Depreciation
At 01 April 2024 7,673      7,673 
Charge for year 17,306    10,372    27,678 
On disposals    
At 31 March 2025 24,979    10,372    35,351 
Net book values
Closing balance as at 31 March 2025 44,243    31,117    75,360 
Opening balance as at 01 April 2024 14,820      14,820 


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 April 2024 10,000    10,000 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 31 March 2025 10,000    10,000 

3