1 April 2024 false No description of principal activity Taxfiler 2024.6 SC358935business:PrivateLimitedCompanyLtd2024-04-012025-03-31 SC3589352024-03-31 SC3589352024-04-012025-03-31 SC358935business:AuditExemptWithAccountantsReport2024-04-012025-03-31 SC358935business:FilletedAccounts2024-04-012025-03-31 SC3589352025-03-31 SC358935business:Director12024-04-012025-03-31 SC358935business:RegisteredOffice2024-04-012025-03-31 SC3589352024-03-31 SC358935core:WithinOneYear2025-03-31 SC358935core:WithinOneYear2024-03-31 SC358935core:AfterOneYear2025-03-31 SC358935core:AfterOneYear2024-03-31 SC358935core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 SC358935core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 SC358935core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 SC358935core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 SC358935core:PreviouslyStatedAmount2025-03-31 SC358935core:PreviouslyStatedAmount2024-03-31 SC358935business:SmallEntities2024-04-012025-03-31 SC358935countries:Scotland2024-04-012025-03-31 SC358935core:LandBuildings2024-04-012025-03-31 SC358935core:PlantMachinery2024-04-012025-03-31 SC358935core:MotorVehicles2024-04-012025-03-31 SC358935core:FurnitureFittings2024-04-012025-03-31 SC358935core:LandBuildings2024-03-31 SC358935core:PlantMachinery2024-03-31 SC358935core:MotorVehicles2024-03-31 SC358935core:FurnitureFittings2024-03-31 SC358935core:ComputerEquipment2024-03-31 SC358935core:LandBuildings2025-03-31 SC358935core:PlantMachinery2025-03-31 SC358935core:MotorVehicles2025-03-31 SC358935core:FurnitureFittings2025-03-31 SC358935core:ComputerEquipment2025-03-31 SC358935core:ComputerEquipment2024-04-012025-03-31 SC358935business:OrdinaryShareClass12024-04-012025-03-31 SC358935business:OrdinaryShareClass12023-04-012024-03-31 SC3589352023-04-012024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC358935 (Scotland)
Alternatyva Ltd Unaudited accounts for the year ended 31 March 2025
Alternatyva Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Alternatyva Ltd Company Information for the year ended 31 March 2025
Director
Artur Chechlacz
Company Number
SC358935 (Scotland)
Registered Office
99 Giles Street EDINBURGH EH6 6BZ United Kingdom
Accountants
Kamil Patzer - Patzer Ltd 9 Jacaranda Close Bridgwater Somerset TA5 2SP
- 3 -
Alternatyva Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
136,988 
229,399 
Current assets
Debtors
5
23,709 
21,576 
Cash at bank and in hand
550,221 
308,289 
573,930 
329,865 
Creditors: amounts falling due within one year
6
(189,256)
(122,553)
Net current assets
384,674 
207,312 
Total assets less current liabilities
521,662 
436,711 
Creditors: amounts falling due after more than one year
7
(123,000)
(123,000)
Net assets
398,662 
313,711 
Capital and reserves
Called up share capital
8
2 
2 
Profit and loss account
398,660 
313,709 
Shareholders' funds
398,662 
313,711 
For the year ending 31 March 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 September 2025 and were signed on its behalf by
Artur Chechlacz Director Company Registration No. SC358935
- 4 -
Alternatyva Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Alternatyva Ltd is a private company, limited by shares, registered in Scotland, registration number SC358935. The registered office is 99 Giles Street, EDINBURGH, EH6 6BZ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0%
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
10%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 April 2024
203,478 
21,632 
81,246 
42,776 
6,654 
355,786 
At 31 March 2025
203,478 
21,632 
81,246 
42,776 
6,654 
355,786 
Depreciation
At 1 April 2024
5,244 
21,632 
51,369 
41,488 
6,654 
126,387 
Charge for the year
- 
- 
14,879 
2,532 
- 
17,411 
On transfers to investment property
75,000 
- 
- 
- 
- 
75,000 
At 31 March 2025
80,244 
21,632 
66,248 
44,020 
6,654 
218,798 
Net book value
At 31 March 2025
123,234 
- 
14,998 
(1,244)
- 
136,988 
At 31 March 2024
198,234 
- 
29,877 
1,288 
- 
229,399 
- 5 -
Alternatyva Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
8,325 
1,134 
Trade debtors
15,384 
20,442 
23,709 
21,576 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
95,584 
122,553 
Loans from directors
31,691 
- 
Accruals
61,981 
- 
189,256 
122,553 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
50,000 
50,000 
Other creditors
73,000 
73,000 
123,000 
123,000 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the year the average number of employees was 26 (2024: 20).
- 6 -