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Registered Number: 14606754
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 January 2025

for

ALYN HOMES LIMITED

ALYN HOMES LIMITED
Statement of Financial Position
As at 31 January 2025
 
 		  
£		 2025
£		    
£		 2024
£
Called up share capital not paid 2  2 
Fixed assets 750,446  744,605 
Current assets 4,352  791 
Creditors: amount falling due within one year (817,751) (766,429)
Net current assets/(liabilities) (813,399) (765,638)
Total assets less current liabilities (62,951) (21,031)
Net assets/(liabilities) (62,951) (21,031)
 
Capital and reserves (62,951) (21,031)
 
  1. For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Signed on behalf of the board of directors:


----------------------------------
Rhys Davies
Director

Date approved: 10 October 2025
1
ALYN HOMES LIMITED
Notes to the Accounts
For the year ended 31 January 2025
Statutory Information
ALYN HOMES LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 14606754, registration address Four, Tai Tywyn Business Centre, Glan Y Gors, Prestatyn, Denbighshire, LL19 7SF, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Website cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment20% Reducing Balance
Investment properties
Investment properties are included in the balance sheet at their open market value at the balance sheet date. The resulting aggregate surplus or deficit is transferred to a revaluation reserve. Depreciation is provided only on those investment properties which are leasehold and where the unexpired lease term is less than 20 years.

Although this accounting policy is in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015), it is a departure from the general requirement of the Companies Act 2006 for all tangible assets to be depreciated. In the opinion of the directors compliance with the standard is necessary for the financial statements to give a true and fair view. Depreciation or amortisation is only one of many factors reflected in the annual valuation and the amount of this which might otherwise have been charged cannot be separately identified or quantified.
2.

Tangible fixed assets

Cost or Valuation   Motor Vehicles   Computer Equipment   Total
    £   £   £
At 01 February 2024   -    689    689 
Additions   6,200    -    6,200 
At 31 January 2025   6,200    689    6,889 
Depreciation
At 01 February 2024   -    45    45 
Charge for year   230    129    359 
At 31 January 2025   230    174    404 
Net book values
Closing balance as at 31 January 2025   5,970    515    6,485 
Opening balance as at 01 February 2024   -    644    644 

3.

Average number of employees

Average number of employees during the year was 0 (2024: 0).
2