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Registration number: 15417978

Alice O'Grady Limited

Unaudited Filleted Financial Statements

for the Period from 16 January 2024 to 31 March 2025

 

Alice O'Grady Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Alice O'Grady Limited

Company Information

Director

Ms AL O'Grady

Registered office

9 Limes Road
Beckenham
Kent
BR3 6NS

Accountants

Jordan Ludlow & Associates Limited 9 Limes Road
Beckenham
Kent
BR3 6NS

 

Alice O'Grady Limited

Director's Report for the Period from 16 January 2024 to 31 March 2025

The director presents her report and the financial statements for the period from 16 January 2024 to 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated on 16 January 2024.

Director of the company

The director who held office during the period was as follows:

Ms AL O'Grady (appointed 16 January 2024)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 13 June 2025
 

.........................................
Ms AL O'Grady
Director

 

Alice O'Grady Limited

(Registration number: 15417978)
Balance Sheet as at 31 March 2025

2025
£

Fixed assets

2,204

Current assets

31,288

Creditors: Amounts falling due within one year

(12,949)

Net current assets

18,339

Total assets less current liabilities

20,543

Accruals and deferred income

(1,020)

 

19,523

Capital and reserves

19,523

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
9 Limes Road
Beckenham
Kent
BR3 6NS
England

These financial statements were authorised for issue by the director on 13 June 2025.

2

Staff numbers

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

3

Related party transactions

Director's Loan balance was repaid by Director within 9 months of the year end.

Transactions with the director

2025

At 16 January 2024
£

Advances to director
£

At 31 March 2025
£

Director's Loan Account

-

15,856

15,856

 

Alice O'Grady Limited

(Registration number: 15417978)
Balance Sheet as at 31 March 2025

 

For the financial period ending 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:

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 director acknowledges her 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 provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 June 2025
 

.........................................
Ms AL O'Grady
Director