REGISTERED NUMBER: 01224109 (England and Wales)

Financial Statements for the Year Ended 31 December 2024

for

Alandra Products Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTOR:

Mr A D Green

REGISTERED OFFICE:

The Retreat

406 Roding Lane South

Woodford Green

Essex

IG8 8EY

REGISTERED NUMBER:

01224109 (England and Wales)

ACCOUNTANTS:

Nordens

The Retreat

406 Roding Lane South

Woodford Green

Essex

IG8 8EY

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

10,977

13,040

10,977

13,040

CURRENT ASSETS

Stocks

54,613

77,001

Debtors

6

8,903

57,489

Cash at bank

172,164

135,468

235,680

269,958

CREDITORS

Amounts falling due within one year

7

(73,718

)

(109,909

)

NET CURRENT ASSETS

161,962

160,049

TOTAL ASSETS LESS CURRENT LIABILITIES

172,939

173,089

CREDITORS

Amounts falling due after more than one year

8

(15,000

)

(14,167

)

NET ASSETS

157,939

158,922

CAPITAL AND RESERVES

Called up share capital

4,500

4,500

Retained earnings

153,439

154,422

SHAREHOLDERS' FUNDS

157,939

158,922

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 September 2025 and were signed by:

Mr A D Green - Director

1.	STATUTORY INFORMATION

Alandra Products Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of four years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

The UK corporation tax rate will increase to 25% (effective 1 April 2023) which was substantively enacted as part of the Finance Act 2021 on 24 May 2021. This will impact the Company's future current tax charge accordingly.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

At 1 January 2024

and 31 December 2024

21,800

AMORTISATION

At 1 January 2024

and 31 December 2024

21,800

NET BOOK VALUE

At 31 December 2024

-

At 31 December 2023

-

5.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 January 2024

and 31 December 2024

120,137

9,259

129,396

DEPRECIATION

At 1 January 2024

108,164

8,192

116,356

Charge for year

1,796

267

2,063

At 31 December 2024

109,960

8,459

118,419

NET BOOK VALUE

At 31 December 2024

10,177

800

10,977

At 31 December 2023

11,973

1,067

13,040

Fixed assets, included in the above, which are held under hire purchase contracts or finance leases are as follows:

Computer

equipment

£

COST

At 1 January 2024

and 31 December 2024

8,730

DEPRECIATION

At 1 January 2024

7,856

Charge for year

219

At 31 December 2024

8,075

NET BOOK VALUE

At 31 December 2024

655

At 31 December 2023

874

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Trade debtors

7,054

56,139

Other debtors

1,849

1,350

8,903

57,489

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Bank loans and overdrafts

20,000

10,000

Trade creditors

9,817

9,393

Taxation and social security

2,801

12,398

Other creditors

41,100

78,118

73,718

109,909

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.12.24

31.12.23

£

£

Bank loans

15,000

14,167

9.	RELATED PARTY DISCLOSURES

The Director, Mr A D Green, is considered to be key management personnel.