ALISON CAREY VAT LIMITED

Company Registration Number:
13253713 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ALISON CAREY VAT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ALISON CAREY VAT LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 4
Kings Acre
Bowdon
Altrincham
England
WA14 3SE
Company Registration Number: 13253713 (England and Wales)

ALISON CAREY VAT LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 4 4
Fixed Assets: 15,162 18,490
Current assets: 24,074 10,989
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 2,385 ) ( 630 )
Net current assets (liabilities): 21,689 10,359
Total assets less current liabilities: 36,855 28,853
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 36,855 28,853
Capital and reserves: 36,855 28,853

ALISON CAREY VAT LIMITED

Balance sheet continued

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

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 July 2025
And Signed On Behalf Of The Board By:

Name: Alison Carey
Status: Director

The notes form part of these financial statements

ALISON CAREY VAT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

ALISON CAREY VAT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No