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REGISTERED NUMBER: 04320605 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 MARCH 2024 TO 31 DECEMBER 2024

FOR

THE ALAN STEVENSON PARTNERSHIP LTD.
THE ALAN STEVENSON PARTNERSHIP LTD. (REGISTERED NUMBER: 04320605)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 1 March 2024 to 31 December 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THE ALAN STEVENSON PARTNERSHIP LTD.

COMPANY INFORMATION
for the Period 1 March 2024 to 31 December 2024







DIRECTORS: P J Stevenson
N M Dolan
C J Hankey
Ataraxia 4 Ltd
G W Fennah





REGISTERED OFFICE: 34 Victoria Street
Altrincham
Cheshire
WA14 1ET





REGISTERED NUMBER: 04320605 (England and Wales)





ACCOUNTANTS: Studholme-Bell Limited
Chartered Certified Accountants
Vantage House
3 East Terrace Business Park
Euxton Lane, Euxton
Chorley
Lancashire
PR7 6TB
Page 1
THE ALAN STEVENSON PARTNERSHIP LTD. (REGISTERED NUMBER: 04320605)

BALANCE SHEET
31 December 2024

31.12.24 29.2.24
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 3,607 -
Tangible assets 5 74,867 74,242
78,474 74,242

CURRENT ASSETS
Debtors 6 675,386 75,731
Cash at bank 401,998 118,281
1,077,384 194,012
CREDITORS
Amounts falling due within one year 7 946,319 71,096
NET CURRENT ASSETS 131,065 122,916
TOTAL ASSETS LESS CURRENT
LIABILITIES
209,539
197,158

PROVISIONS FOR LIABILITIES 19,092 18,502
NET ASSETS 190,447 178,656

CAPITAL AND RESERVES
Called up share capital 8 5,000 5,000
Retained earnings 185,447 173,656
SHAREHOLDERS' FUNDS 190,447 178,656

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

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

The directors acknowledge their 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 notes form part of these financial statements

Page 2 continued...
THE ALAN STEVENSON PARTNERSHIP LTD. (REGISTERED NUMBER: 04320605)

BALANCE SHEET - continued
31 December 2024


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 Board of Directors and authorised for issue on 23 September 2025 and were signed on its behalf by:





P J Stevenson - Director


The notes form part of these financial statements

Page 3
THE ALAN STEVENSON PARTNERSHIP LTD. (REGISTERED NUMBER: 04320605)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 1 March 2024 to 31 December 2024


1. STATUTORY INFORMATION

The Alan Stevenson Partnership Ltd. 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.

Income recognition
Turnover is recognised when services have been provided to customers such that the risks and rewards of ownership have transferred to them.

Goodwill
Goodwill is capitalised and is being amortised over its useful life of 20 years.

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 five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the period 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 balance sheet date.

Deferred tax
Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes.

Tax deferred or accelerated is accounted for in respect of all material timing differences.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Page 4 continued...
THE ALAN STEVENSON PARTNERSHIP LTD. (REGISTERED NUMBER: 04320605)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 1 March 2024 to 31 December 2024


2. ACCOUNTING POLICIES - continued

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 period was 15 (2024 - 10 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
Goodwill assets Totals
£    £    £   
COST
At 1 March 2024 297,000 - 297,000
Additions - 4,220 4,220
At 31 December 2024 297,000 4,220 301,220
AMORTISATION
At 1 March 2024 297,000 - 297,000
Charge for period - 613 613
At 31 December 2024 297,000 613 297,613
NET BOOK VALUE
At 31 December 2024 - 3,607 3,607
At 29 February 2024 - - -

Page 5 continued...
THE ALAN STEVENSON PARTNERSHIP LTD. (REGISTERED NUMBER: 04320605)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 1 March 2024 to 31 December 2024


5. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 March 2024 100,206 13,250 83,808 197,264
Additions 4,300 - 14,200 18,500
At 31 December 2024 104,506 13,250 98,008 215,764
DEPRECIATION
At 1 March 2024 84,209 11,702 27,111 123,022
Charge for period 3,301 258 14,316 17,875
At 31 December 2024 87,510 11,960 41,427 140,897
NET BOOK VALUE
At 31 December 2024 16,996 1,290 56,581 74,867
At 29 February 2024 15,997 1,548 56,697 74,242

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 29.2.24
£    £   
Trade debtors 502,598 -
Amounts owed by group undertakings 86,527 51,527
Other debtors - 23,325
Directors' current accounts 84,361 -
Prepayments 1,900 879
675,386 75,731

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 29.2.24
£    £   
Trade creditors 620,419 -
Social security and other taxes 18,909 4,745
Other creditors 75,039 -
Directors' current accounts 22,512 64,551
Accruals and deferred income 209,440 1,800
946,319 71,096

Page 6 continued...
THE ALAN STEVENSON PARTNERSHIP LTD. (REGISTERED NUMBER: 04320605)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 1 March 2024 to 31 December 2024


8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.24 29.2.24
value: £    £   
5,000 Ordinary £1 5,000 5,000

9. ULTIMATE CONTROLLING PARTY

The company has no one controlling party.

Page 7