smallAccCompHo_0921.xslt
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Company Registration No. 04345644 (England and Wales)

ALTIUS CORPORATE DESIGN AND BUILD LIMITED
Financial Statements
for the Period from 01 January 2024 to 31 December 2024

## ALTIUS CORPORATE DESIGN AND BUILD LIMITED

### Financial Statements for the period ending 31 December 2024

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## ALTIUS CORPORATE DESIGN AND BUILD LIMITED

### Financial Statements for the period ending 31 December 2024

#### Company Information

Company Details
Company Number | 04345644
Registered Office | 17 BURE LANE
| CHRISTCHURCH
| DORSET
| BH23 4DJ
Directors
Directors who held office during the period were:
Paul Anthony ASH

## ALTIUS CORPORATE DESIGN AND BUILD LIMITED

### Financial Statements for the period ending 31 December 2024

#### Statement of Financial Position

12345678

| Notes | 2024 |  | 2023
|  | £ |  | £
Fixed Assets |  |  |  |
Investments | 5 | 1,498,406 |  | 983,820
Current Assets |  |  |  |
Debtors due |  | 51,500 |  | 224,939
Cash at bank and in hand |  | 11,733 |  | 29,434
|  | 63,233 |  | 254,373
Creditors |  |  |  |
Amount falling due within one year |  | (413,764) |  | (226,385)
Net Current Assets |  | (350,531) |  | 27,988
Total Assets less current liabilities |  | 1,147,875 |  | 1,011,808
Creditors due after more than one year |  | (247,220) |  | (99,500)
Accruals and deferred income |  | (792,500) |  | (792,500)
Net Assets |  | 108,155 |  | 119,808
Capital and Reserves |  |  |  |
Called up Share Capital |  | 5,000 |  | 5,000
Retained earnings at end of year |  | 103,155 |  | 114,808
Shareholder funds |  | 108,155 |  | 119,808

For the year ending 31/12/2024 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 19 September 2025
Paul Anthony Ash
Company Registration No. 04345644

## ALTIUS CORPORATE DESIGN AND BUILD LIMITED

### Financial Statements for the period ending 31 December 2024

#### Notes to the Accounts

1. Statutory Information
ALTIUS CORPORATE DESIGN AND BUILD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04345644.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## ALTIUS CORPORATE DESIGN AND BUILD LIMITED

### Financial Statements for the period ending 31 December 2024

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 | 1
2023 | 1
4. Principal Activity
The principal activity of the company in the year under review was that of providing access to corporate finance and management consultancy services to industry and business.

## ALTIUS CORPORATE DESIGN AND BUILD LIMITED

### Financial Statements for the period ending 31 December 2024

#### Notes to the Accounts

5. Investments |  |  |  |  |
| Investments in Subsidiaries |  | Other Investments - Listed |  | Other Investments -Unlisted |  | Total
| £ |  | £ |  | £ |  | £
Valuation at 01/01/2024 | - |  | - |  | 983,820 |  | 983,820
Additions | - |  | - |  | 514,586 |  | 514,586
Disposals | - |  | - |  | - |  | -
Adjustments | - |  | - |  | - |  | -
Valuation at 31/12/2024 | - |  | - |  | 1,498,406 |  | 1,498,406