ALSTROEMERIA LTD

Company Registration Number:
15807134 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

(Dormant)

Period of accounts

Start date: 27 June 2024

End date: 30 June 2025

ALSTROEMERIA LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ALSTROEMERIA LTD

Company Information

for the Period Ended 30 June 2025




Director: Eros Biasiolo
Registered office: 2 Plant Farm Cottages
London Road
Waterlooville
England
PO7 7AL
Company Registration Number: 15807134 (England and Wales)

ALSTROEMERIA LTD

Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Directors

The director(s) shown below were appointed to the company during the period
Eros Biasiolo
27 June 2024

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 10 July 2025
And Signed On Behalf Of The Board By:

Name: Eros Biasiolo
Status: Director

ALSTROEMERIA LTD

Profit and Loss Account

for the Period Ended 30 June 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

ALSTROEMERIA LTD

Balance sheet

As at 30 June 2025


Notes

2025
£
Fixed assets
Intangible assets: 4 1,325
Tangible assets: 5 2,259
Total fixed assets: 3,584
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 14,675
Total current assets: 14,675
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 14,675
Total assets less current liabilities: 18,259
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 18,259

The notes form part of these financial statements

ALSTROEMERIA LTD

Balance sheet continued

As at 30 June 2025


Notes

2025
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 0
Profit and loss account: 18,258
Shareholders funds: 18,259

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 June 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 10 July 2025
And Signed On Behalf Of The Board By:

Name: Eros Biasiolo
Status: Director

The notes form part of these financial statements

ALSTROEMERIA LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALSTROEMERIA LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees


    2025
    Average number of employees during the period 1

ALSTROEMERIA LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 3. Off balance sheet disclosure

    No

ALSTROEMERIA LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Intangible assets

Other Total
Cost £ £
Additions 1,325 1,325
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2025 1,325 1,325
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 June 2025 - -
Net book value
Net book value at 30 June 2025 1,325 1,325

ALSTROEMERIA LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

5. Tangible assets

Office equipment Total
Cost £ £
Additions 2,259 2,259
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2025 2,259 2,259
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 30 June 2025 - -
Net book value
At 30 June 2025 2,259 2,259

ALSTROEMERIA LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

6. Debtors


2025
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0

ALSTROEMERIA LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

7.Creditors: amounts falling due within one year note


2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

ALSTROEMERIA LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

8.Creditors: amounts falling due after more than one year


2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0