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# ALPHA QUALITY PLUS LTD

## Company Registration Number:
07032956 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# ALPHA QUALITY PLUS LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# ALPHA QUALITY PLUS LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Philip Bateman
|  | Pauline Bateman
Registered office: |  | Quality House 67 Wetherby Way Stratford -Upon-Avon Warwickshire CV37 9LU
Company Registration Number: |  | 07032956 (England and Wales)

# ALPHA QUALITY PLUS LTD

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Developing people and organisations

Political and charitable donations

The company's charitable contributions during the period amounted to £5,000. No political donations were made during this period.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Philip Bateman
Pauline Bateman

This report was approved by the board of directors on 19 November 2025
And Signed On Behalf Of The Board By:

Name: Pauline Bateman
Status: Director

Name: Mrs P Bateman
Status: Director

# ALPHA QUALITY PLUS LTD

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 8,138 | 14,865
Prepayments and accrued income: | 2,227 | 1,614
Creditors: amounts falling due within one year: | ( 1,286 ) | ( 3,370 )
Net current assets (liabilities): | 9,079 | 13,109
Total assets less current liabilities: | 9,079 | 13,109
Total net assets (liabilities): | 9,079 | 13,109
Capital and reserves: | 9,079 | 13,109

# ALPHA QUALITY PLUS LTD

## Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 November 2025
And Signed On Behalf Of The Board By:

Name: Pauline Bateman
Status: Director

Name: Mrs P Bateman
Status: Director

The notes form part of these financial statements

# ALPHA QUALITY PLUS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 2

# ALPHA QUALITY PLUS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No