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Company Registration No. 09873292 (England and Wales)
ALDER SERVICES LTD Unaudited accounts for the year ended 31 March 2025
ALDER SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALDER SERVICES LTD Company Information for the year ended 31 March 2025
Director
Fahmida Iqbal
Company Number
09873292 (England and Wales)
Registered Office
1B, EVEROAK IND. EST. BROMYARD ROAD WORCESTER WR2 5HN ENGLAND
Accountants
AAC Chartered Accountants Unit 2, Batley Business Park Technology Drive BATLEY WEST YORKSHIRE WF17 6ER
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ALDER SERVICES LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
40,839
55,392
Cash at bank and in hand
25,976
100
66,815
55,492
Creditors: amounts falling due within one year
5
(6,869)
-
Net current assets
59,946
55,492
Total assets less current liabilities
59,946
55,492
Creditors: amounts falling due after more than one year
6
(45,936)
(44,333)
Net assets
14,010
11,159
Capital and reserves
Called up share capital
1
1
Profit and loss account
14,009
11,158
Shareholders' funds
14,010
11,159
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 director acknowledges his 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 13 October 2025 and were signed on its behalf by
Fahmida Iqbal Director Company Registration No. 09873292
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ALDER SERVICES LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ALDER SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09873292. The registered office is 1B, EVEROAK IND. EST., BROMYARD ROAD, WORCESTER, WR2 5HN, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
55,392
Amounts falling due after more than one year
Trade debtors
10,101
-
Amounts due from group undertakings etc.
23,088
-
Other debtors
7,650
-
40,839
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
786
-
Taxes and social security
1,083
-
Deferred income
5,000
-
6,869
-
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
45,936
44,333
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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