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Registered Number: 15155077
England and Wales
ALTON ST. EATS LTD
Unaudited Financial Statements
Period of accounts Start date: 22 September 2023 End date: 30 September 2024

ALTON ST. EATS LTD Contents Page For the Period 22 September 2023 to 30 September 2024
Company information | 1
Income statement | 2
Statement of financial position | 3
Notes to the financial statements | 4

ALTON ST. EATS LTD Company Information For the Period 22 September 2023 to 30 September 2024
Director | Panagiotis Spyridakis
Registered Number | 15155077
Registered Office | 287 Alton Street Crewe CW2 7RS
Accountants | Marneros Marcus & Co Limited First Floor Hagley Court 40 Vicarage Road Edgbaston Birmingham B153EZ
1

ALTON ST. EATS LTD Income Statement For the Period 22 September 2023 to 30 September 2024
| Notes | 2024 £
--- | --- | ---
Turnover |  | 46,463
Cost of sales |  | (32,179)
Gross profit |  | 14,284
Administrative expenses |  | (20,717)
Operating loss |  | (6,433)
Profit/(Loss) on ordinary activities before taxation |  | (6,433)
Tax on profit on ordinary activities |  | -
Profit/(Loss) for the financial period |  | (6,433)
2

Registered Number: 15155077 ALTON ST. EATS LTD Statement of Financial Position As at 30 September 2024
| Notes | 2024 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 762
|  | 762
Current assets |  |
Debtors | 4 | 90
Cash at bank and in hand |  | 3,443
|  | 3,533
Creditors: amount falling due within one year | 5 | (10,628)
Net current assets |  | (7,095)
Total assets less current liabilities |  | (6,333)
Net assets |  | (6,333)
Capital and reserves |  |
Called up share capital |  | 100
Profit and loss account |  | (6,433)
Shareholders' funds |  | (6,333)
For the period ended 30 September 2024 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 accounts for the period in question in accordance with section 476. 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 financial statements were approved by the director on 20 June 2025 and were signed by:
------------------------------- Panagiotis Spyridakis Director
3

ALTON ST. EATS LTD Notes to the Financial Statements For the Period 22 September 2023 to 30 September 2024
General Information ALTON ST. EATS LTD is a private company, limited by shares, registered in England and Wales, registration number 15155077, registration address 287 Alton Street, Crewe, CW2 7RS. 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. 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:
Computer Equipment | 25% Reducing Balance
2. | Average number of employees Average number of employees during the period was 1.
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 22 September 2023 | - |  | -
Additions | 1,016 |  | 1,016
Disposals | - |  | -
At 30 September 2024 | 1,016 |  | 1,016
Depreciation
At 22 September 2023 | - |  | -
Charge for period | 254 |  | 254
On disposals | - |  | -
At 30 September 2024 | 254 |  | 254
Net book values
Closing balance as at 30 September 2024 | 762 |  | 762
Opening balance as at 22 September 2023 | - |  | -
4. | Debtors: amounts falling due after one year
| 2024 £
--- | ---
Prepayments | 90
| 90
5. | Creditors: amount falling due within one year
| 2024 £
--- | ---
Trade Creditors | 7
PAYE & Social Security | 3
Accrued Expenses | 1,760
Directors' Current Accounts | 8,858
| 10,628
4