Alan Napier Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC386368

Alan Napier Ltd

Filleted Unaudited Financial Statements

31 March 2025

Alan Napier Ltd

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		399	499
		----	----

Current assets	49,242		64,222
Prepayments and accrued income	1,696		2,269
	--------		--------
		50,938	66,491

Creditors: amounts falling due within one year	26,389	31,374
	--------	--------
Net current assets	24,549	35,117
	--------	--------
Total assets less current liabilities	24,948	35,616
	--------	--------

Capital and reserves	24,948	35,616
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

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.

Director's responsibilities:

- 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 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 29 September 2025 , and are signed on behalf of the board by:

Mr A Napier
Director

Company registration number: SC386368

The company is a private company limited by shares, registered in Scotland. The address of the registered office is Alyndale, Westfield Gardens, Inverurie, AB51 4QL.