ALTERNATIVE FINISHES LIMITED

Company Registration Number:
03892427 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ALTERNATIVE FINISHES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

ALTERNATIVE FINISHES LIMITED

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 34,065 40,105
Total fixed assets: 34,065 40,105
Current assets
Stocks: 21,750 11,250
Debtors:   689,483 702,467
Total current assets: 711,233 713,717
Creditors: amounts falling due within one year:   (312,233) (276,882)
Net current assets (liabilities): 399,000 436,835
Total assets less current liabilities: 433,065 476,940
Creditors: amounts falling due after more than one year:   (116,410) (174,659)
Total net assets (liabilities): 316,655 302,281
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 316,555 302,181
Shareholders funds: 316,655 302,281

The notes form part of these financial statements

ALTERNATIVE FINISHES LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 August 2025
and signed on behalf of the board by:

Name: S Nolan
Status: Director

The notes form part of these financial statements

ALTERNATIVE FINISHES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

ALTERNATIVE FINISHES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 13 13

ALTERNATIVE FINISHES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 258,908
At 31 March 2025 258,908
Depreciation
At 01 April 2024 218,803
Charge for year 6,040
At 31 March 2025 224,843
Net book value
At 31 March 2025 34,065
At 31 March 2024 40,105