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Company Registration No. 7183535 (England and Wales)
Altpower limited Unaudited accounts for the year ended 31 March 2025
Altpower limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Altpower limited Company Information for the year ended 31 March 2025
Director
Anthony Pereira
Company Number
7183535 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
Accountants
RFM Associates 10 Carew Way Watford WD19 5GB
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Altpower limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
411
594
Cash at bank and in hand
4,251
1,248
4,662
1,842
Creditors: amounts falling due within one year
6
(122,661)
(109,055)
Net current liabilities
(117,999)
(107,213)
Total assets less current liabilities
(117,999)
(107,213)
Creditors: amounts falling due after more than one year
7
(800)
(1,600)
Net liabilities
(118,799)
(108,813)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(118,899)
(108,913)
Shareholders' funds
(118,799)
(108,813)
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 12 November 2025 and were signed on its behalf by
Anthony Pereira Director Company Registration No. 7183535
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Altpower limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Altpower limited is a private company, limited by shares, registered in England and Wales, registration number 7183535. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
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.
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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
1,041
At 31 March 2025
1,041
Depreciation
At 1 April 2024
1,041
At 31 March 2025
1,041
Net book value
At 31 March 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
411
594
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Altpower limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
13,127
11,631
Other creditors
4,134
800
Loans from directors
103,400
94,624
Accruals
2,000
2,000
122,661
109,055
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
800
1,600
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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