ALC Property Developers Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 4706411

ALC Property Developers Limited

Filleted Unaudited Financial Statements

For the Year Ended

31 March 2025

ALC Property Developers Limited

Financial Statements

Year Ended 31st March 2025

Contents	Page

Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements	1

Statement of Financial Position	2

Notes to the Financial Statements	3

ALC Property Developers Limited

Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of ALC Property Developers Limited

Year Ended 31st March 2025

As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31st March 2025, which comprise the statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

PEYTON TYLER MEARS Chartered accountants

Middleborough House 16 Middleborough Colchester Essex CO1 1QT

8 September 2025

ALC Property Developers Limited

Statement of Financial Position

31 March 2025

	2025		2024
Note	£	£	£

Current Assets

Stocks		7,500	7,500
Debtors	5	–	21
Cash at bank and in hand		890	1,027
		-------	-------
		8,390	8,548

Creditors: amounts falling due within one year	6	13,421		11,876
		--------		--------
Net Current Liabilities			5,031	3,328
			-------	-------
Total Assets Less Current Liabilities			( 5,031)	( 3,328)
			-------	-------
Net Liabilities			( 5,031)	( 3,328)
			-------	-------

Capital and Reserves

Called up share capital	102	102
Profit and loss account	( 5,133)	( 3,430)
	-------	-------
Shareholders Deficit	( 5,031)	( 3,328)
	-------	-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

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

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

These financial statements were approved by the board of directors and authorised for issue on 8 September 2025 , and are signed on behalf of the board by:

Mrs. C. Marsh	R. Marsh
Director	Director

Company registration number: 4706411

ALC Property Developers Limited

Notes to the Financial Statements

Year Ended 31st March 2025

1. General Information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Middleborough House, 16 Middleborough, Colchester, Essex, CO1 1QT.

2. Statement of Compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting Policies

Basis of Preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Stocks

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.

Financial Instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

4. Employee Numbers

The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).

5. Debtors

	2025	2024
	£	£
Other debtors	–	21
	----	----

6. Creditors: amounts falling due within one year

	2025	2024
	£	£
Other creditors	13,421	11,876
	--------	--------