Company registration number:
07623426
Alexian IFAs Limited
Unaudited filleted financial statements
31 May 2025
Alexian IFAs Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Alexian IFAs Limited
Directors and other information
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Director |
Mr. Ian Richard Palin |
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Company number |
07623426 |
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Registered office |
46 Betchton Road |
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Malkins Bank |
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Sandbach |
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Cheshire |
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CW11 4XL |
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Business address |
46 Betchton Road |
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Malkins Bank |
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Sandbach |
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Cheshire |
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CW11 4XL |
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Accountants |
Everyday Accounting (Cheshire) Limited |
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3B Crewe Road |
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Alsager |
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Stoke-on-Trent |
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Staffordshire |
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ST7 2EW |
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Alexian IFAs Limited
Statement of financial position
31 May 2025
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2025 |
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2024 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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626 |
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280 |
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_______ |
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_______ |
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Current assets |
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20,116 |
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19,177 |
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Prepayments and accrued income |
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66 |
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105 |
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_______ |
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_______ |
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20,182 |
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19,282 |
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Creditors: amounts falling due within one year |
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(
16,866) |
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(
14,207) |
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_______ |
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_______ |
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Net current assets |
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3,316 |
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5,075 |
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_______ |
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_______ |
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Total assets less current liabilities |
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3,942 |
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5,355 |
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Creditors: amounts falling due after more than one year |
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(
185) |
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(
2,859) |
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Accruals and deferred income |
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(
1,710) |
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(
1,620) |
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_______ |
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_______ |
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Net assets |
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2,047 |
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876 |
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_______ |
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_______ |
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Capital and reserves |
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2,047 |
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876 |
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_______ |
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_______ |
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Notes to the financial statements
Alexian IFAs Limited
Year ended 31 May 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2024:
2
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr. Ian Richard Palin |
13,530 |
61,495 |
(
67,200) |
7,825 |
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_______ |
_______ |
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_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr. Ian Richard Palin |
17,089 |
52,411 |
(
55,970) |
13,530 |
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_______ |
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All advances were interest free and repayable on demand.
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
07 October 2025
, and are signed on behalf of the board by:
Mr. Ian Richard Palin
Director
Company registration number:
07623426
The company is a private company limited by shares, registered in England and Wales.