Company Registration No. 02736978 (England and Wales)
ALANDAR PARK LIMITED
ABRIDGED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
ALANDAR PARK LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
ALANDAR PARK LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
5
3,672
6,728
Current assets
Stocks
160,000
160,000
Debtors
6
38,111
28,882
Cash at bank and in hand
87,294
197,261
285,405
386,143
Creditors: amounts falling due within one year
7
(79,403)
(13,712)
Net current assets
206,002
372,431
Net assets
209,674
379,159
Capital and reserves
Called up share capital
30,000
30,000
Capital redemption reserve
30,000
30,000
Profit and loss reserves
149,674
319,159
Total equity
209,674
379,159
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 8 October 2025 and are signed on its behalf by:
B J Waterman
Mrs R Ellis
Director
Director
Company Registration No. 02736978
ALANDAR PARK LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
1
Accounting policies
Company information
Alandar Park Limited is a private company limited by shares incorporated in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.2
Turnover
Turnover represents net invoiced sales of goods, excluding value added tax. Revenue is recognised when the goods are delivered and title has passed.
1.3
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery
25% on reducing balance
Motor vehicles
33% on reducing balance
1.4
Stocks
Stocks are stated at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
1.5
Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme, Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
1.6
Leases
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.
1.7
Foreign exchange
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating result.
2
Operating loss
2025
2024
Operating loss for the year is stated after charging:
£
£
Depreciation of owned tangible fixed assets
3,056
3,144
ALANDAR PARK LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 3 -
3
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
3
3
4
Taxation
No Liability to UK corporation tax arose for the year ended 31 March 2025 nor for the year ended 31 March 2024.
5
Tangible fixed assets
Plant and machinery
Motor vehicles
Total
£
£
£
Cost
At 1 April 2024 and 31 March 2025
1,417
38,193
39,610
Depreciation and impairment
At 1 April 2024
354
32,528
32,882
Depreciation charged in the year
266
2,790
3,056
At 31 March 2025
620
35,318
35,938
Carrying amount
At 31 March 2025
797
2,875
3,672
At 31 March 2024
1,063
5,665
6,728
6
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
38,111
28,882
7
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
7,364
6,059
Other creditors
72,039
-
Accruals
7,653
79,403
13,712