THE ALTERNATIVE DISPLAY COMPANY LIMITED

Company Registration Number:
02509386 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

THE ALTERNATIVE DISPLAY COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

THE ALTERNATIVE DISPLAY COMPANY LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 318 425
Total fixed assets: 318 425
Current assets
Stocks: 542 542
Debtors:     50,296
Cash at bank and in hand: 53,126 285
Total current assets: 53,668 51,123
Creditors: amounts falling due within one year:   (6,820) (2,086)
Net current assets (liabilities): 46,848 49,037
Total assets less current liabilities: 47,166 49,462
Creditors: amounts falling due after more than one year:   (162) (1,036)
Total net assets (liabilities): 47,004 48,426
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 46,904 48,326
Shareholders funds: 47,004 48,426

The notes form part of these financial statements

THE ALTERNATIVE DISPLAY COMPANY LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 November 2025
and signed on behalf of the board by:

Name: PM Carr
Status: Director

The notes form part of these financial statements

THE ALTERNATIVE DISPLAY COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration receivable. Turnover for goods and services provided is recognised when the goods have been delivered and on completion of the service.

Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided on tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset over their expected useful lives as follows:- Fixtures, fittings and equipment 25% reducing balance

THE ALTERNATIVE DISPLAY COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

THE ALTERNATIVE DISPLAY COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 39,168
At 31 March 2025 39,168
Depreciation
At 01 April 2024 38,743
Charge for year 107
At 31 March 2025 38,850
Net book value
At 31 March 2025 318
At 31 March 2024 425