1 April 2024 false No description of principal activity Taxfiler 2024.6 14603354 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14603354 2024-03-31 14603354 2024-04-01 2025-03-31 14603354 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14603354 business:FilletedAccounts 2024-04-01 2025-03-31 14603354 2025-03-31 14603354 business:Director1 2024-04-01 2025-03-31 14603354 business:Director2 2024-04-01 2025-03-31 14603354 business:Director3 2024-04-01 2025-03-31 14603354 2024-03-31 14603354 core:WithinOneYear 2025-03-31 14603354 core:WithinOneYear 2024-03-31 14603354 countries:EnglandWales 2024-04-01 2025-03-31 14603354 2023-04-01 2024-03-31 14603354 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14603354 (England and Wales)
Alphaone Electrics Ltd Unaudited accounts for the year ended 31 March 2025
Alphaone Electrics Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Alphaone Electrics Ltd Company Information for the year ended 31 March 2025
Directors
Daniel John Edward Sylvester Alan Dion James Sutherns Samantha Claire Sylvester
Company Number
14603354 (England and Wales)
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Alphaone Electrics Ltd Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
41,907
34,427
Current assets
26,441
52,879
Prepayments and accrued income
5,244
2,744
Creditors: amounts falling due within one year
(71,300)
(87,777)
Net current liabilities
(39,615)
(32,154)
Total assets less current liabilities
2,292
2,273
Accruals and deferred income
(1,839)
(2,024)
Net assets
453
249
Capital and reserves
453
249
NOTES TO THE ACCOUNTS
1 Statutory information
Alphaone Electrics Ltd is a private company, limited by shares, registered in England and Wales, registration number 14603354.
2 Average number of employees
During the year the average number of employees was 5 (2024: 5).
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 August 2025
Daniel John Edward Sylvester Director Company Registration No. 14603354
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