Alscot Land Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 05352382

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	25,531		25,531
Debtors	5	14,000		14,000
Cash at bank and in hand		643		793

		40,174		40,324
Creditors: Amounts Falling Due Within One Year	6	(27,055 )		(27,030 )

NET CURRENT ASSETS (LIABILITIES)			13,119		13,294

TOTAL ASSETS LESS CURRENT LIABILITIES			13,119		13,294

NET ASSETS			13,119		13,294

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			13,019		13,194

SHAREHOLDERS' FUNDS			13,119		13,294

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Poh Foong

Director

26/09/2025

The notes on page 2 form part of these financial statements.

1. General Information

Alscot Land Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05352382 . The registered office is 11 Iles Close, Backbridge Farm, Malmesbury, Wiltshire, SN16 0FW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: (2024: NIL)

4. Stocks

	2025	2024
	£	£
Stock	25,531	25,531

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	14,000	14,000

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	26,880	26,880
Accruals and deferred income	175	150

	27,055	27,030

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100