The London Alcove Company Limited

Registered number: 03548362

	2025	2024
	£	£
Fixed assets	27,136	34,418

Current assets	96,369	73,256
Prepayments and accrued income	10,460	9,408
Creditors: Amounts Falling Due Within One Year	(88,809 )	(66,590 )

NET CURRENT ASSETS	18,020	16,074

TOTAL ASSETS LESS CURRENT LIABILITIES	45,156	50,492

Creditors: Amounts Falling Due After More Than One Year	(10,350 )	(21,437 )
Accruals and deferred income	(28,273 )	(28,923 )

NET ASSETS	6,533	132

CAPITAL AND RESERVES	6,533	132

Notes

1. General Information

The London Alcove Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03548362 . The registered office is 5 Rocks Lane, Barnes, London, SW13 0DB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Cameron Andrew Riddell	2,875	4,497	75	-	7,297
Mrs Nadia Riddell	2,875	10,000	4,422	-	8,453

The above loan is unsecured, interest free and repayable on demand.

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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Cameron Andrew Riddell

Director

29/09/2025