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Registration number: 10622586

Alderman Accountants Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Alderman Accountants Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Alderman Accountants Limited

Company Information

Director

C Alderman

Registered office

7 Ascot Close
Barleythorpe
Oakham
LE15 7TS

 

Alderman Accountants Limited

(Registration number: 10622586)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

291

958

Current assets

35,470

28,999

Prepayments and accrued income

732

1,348

Creditors: Amounts falling due within one year

(14,363)

(23,071)

Net current assets

21,839

7,276

Total assets less current liabilities

22,130

8,234

Accruals and deferred income

(10,181)

-

 

11,949

8,234

Capital and reserves

11,949

8,234

1

General information

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

The address of its registered office is:
7 Ascot Close
Barleythorpe
Oakham
LE15 7TS

These financial statements were authorised for issue by the director on 26 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year 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 year 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.

 

Alderman Accountants Limited

(Registration number: 10622586)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 26 June 2025
 

C Alderman
Director