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Company Registration No. 13600156 (England and Wales)
ALICE & SONS LTD Unaudited accounts for the year ended 31 August 2025
ALICE & SONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALICE & SONS LTD Company Information for the year ended 31 August 2025
Director
Alice KANU
Company Number
13600156 (England and Wales)
Registered Office
261 ROCHESTER ROAD GRAVESEND DA12 4TW ENGLAND
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ALICE & SONS LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,290 
11,613 
Current assets
Debtors
5
1,375 
1,375 
Cash at bank and in hand
1,587 
371 
2,962 
1,746 
Creditors: amounts falling due within one year
6
(332)
(1,750)
Net current assets/(liabilities)
2,630 
(4)
Net assets
11,920 
11,609 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,919 
11,608 
Shareholders' funds
11,920 
11,609 
For the year ending 31 August 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 her 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 9 October 2025 and were signed on its behalf by
Alice KANU Director Company Registration No. 13600156
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ALICE & SONS LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
ALICE & SONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13600156. The registered office is 261 ROCHESTER ROAD, GRAVESEND, DA12 4TW, ENGLAND.
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
These financial statements for the year ended 31 August 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on net book value
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2024
27,528 
At 31 August 2025
27,528 
Depreciation
At 1 September 2024
15,915 
Charge for the year
2,323 
At 31 August 2025
18,238 
Net book value
At 31 August 2025
9,290 
At 31 August 2024
11,613 
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ALICE & SONS LTD Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
1,375 
- 
Amounts falling due after more than one year
Other debtors
- 
1,375 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
- 
1,150 
Accruals
332 
600 
332 
1,750 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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