A.L.T. RECORDS LTD.

Company Registration Number:
03111112 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

A.L.T. RECORDS LTD.

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

A.L.T. RECORDS LTD.

Company Information

for the Period Ended 31 October 2024




Registered office: Little Park Farm
Hooe Road
Ninfield
Battle
East Sussex
TN33 9EH
Company Registration Number: 03111112 (England and Wales)

A.L.T. RECORDS LTD.

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 12,212 15,024
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 3,365 ) ( 5,186 )
Depreciation and Writeoffs ( 755 ) ( 1,080 )
Other charges ( 10,497 ) ( 7,211 )
Tax on Profit ( 297 ) ( 2,387 )
Profit or (Loss) for Period ( 2,702 ) ( 840 )

A.L.T. RECORDS LTD.

Balance sheet

As at 31 October 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 1,764 2,519
Current assets: 3,561 5,508
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 3,561 5,508
Total assets less current liabilities: 5,325 8,027
Creditors: amounts falling due after more than one year: ( 17,288 ) ( 17,288 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 11,963 ) ( 9,261 )
Capital and reserves: ( 11,963 ) ( 9,261 )

A.L.T. RECORDS LTD.

Balance sheet continued

For the year ending 31 October 2024 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 June 2025
And Signed On Behalf Of The Board By:

Name: Alexander Lee Thorp
Status: Director

Name: Jason John Thorp
Status: Director

Name: Simon Hutchby
Status: Director

The notes form part of these financial statements

A.L.T. RECORDS LTD.

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 0

A.L.T. RECORDS LTD.

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No