Alexander-Head & Co Ltd

Registered number: 06683418

	2024	2023
	£	£
Fixed assets	1,807	1,866

Current assets	114,386	84,083
Prepayments and accrued income	1,300	1,300
Creditors: Amounts Falling Due Within One Year	(68,001 )	(49,369 )

NET CURRENT ASSETS	47,685	36,014

TOTAL ASSETS LESS CURRENT LIABILITIES	49,492	37,880

Accruals and deferred income	(2,008 )	(1,836 )

NET ASSETS	47,484	36,044

CAPITAL AND RESERVES	47,484	36,044

Notes

1. General Information

Alexander-Head & Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06683418 . The registered office is Suite 4, 24 Anders Square, Perton, Wolverhampton, West Midlands, WV6 7QH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within creditors are the following loans from directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Marcus Francis	6,240	-	391	-	5,899

The above loan is unsecured, interest free and repayable on demand.

4. Ultimate Controlling Party

The ultimate controlling party are the directors

For the year ending 31 December 2024 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Marcus Francis

Director

11/04/2025