Company Registration No. 12444144 (England and Wales)
Alwell Ltd
Unaudited accounts
for the year ended 28 February 2025
Alwell Ltd
Unaudited accounts
Contents
Alwell Ltd
Company Information
for the year ended 28 February 2025
Company Number
12444144 (England and Wales)
Registered Office
Alwell House
54 Newpool Road
Knypersley
Stoke on Trent
ST8 6NS
Accountants
EPG Accountants Ltd
14 Southlands Road
CW12 3JY
Alwell Ltd
Statement of financial position
as at 28 February 2025
Tangible assets
8,250
11,000
Cash at bank and in hand
2,184
2,220
Creditors: amounts falling due within one year
(4,104)
(4,155)
Net current assets
3,212
3,068
Total assets less current liabilities
11,462
14,068
Creditors: amounts falling due after more than one year
(8,232)
(14,731)
Net assets/(liabilities)
3,230
(663)
Called up share capital
101
101
Profit and loss account
3,129
(764)
Shareholders' funds
3,230
(663)
For the year ending 28 February 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 8 October 2025 and were signed on its behalf by
Matthew Gibson
Director
Company Registration No. 12444144
Alwell Ltd
Notes to the Accounts
for the year ended 28 February 2025
Alwell Ltd is a private company, limited by shares, registered in England and Wales, registration number 12444144. The registered office is Alwell House, 54 Newpool Road, Knypersley, Stoke on Trent, ST8 6NS.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Motor vehicles
At 28 February 2025
11,000
At 29 February 2024
11,000
Alwell Ltd
Notes to the Accounts
for the year ended 28 February 2025
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
146
2,153
Taxes and social security
3,332
1,495
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
4,828
10,551
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Average number of employees
During the year the average number of employees was 1 (2024: 1).