Company Registration No. 13186833 (England and Wales)
The Alloy Boy Limited
Unaudited accounts
for the year ended 28 February 2025
The Alloy Boy Limited
Unaudited accounts
Contents
The Alloy Boy Limited
Company Information
for the year ended 28 February 2025
Director
Benjamin Lancaster
Company Number
13186833 (England and Wales)
Registered Office
13 Kingsfield Road
Biddulph
Stoke-on-Trent
Staffordshire
ST8 6DN
England
The Alloy Boy Limited
Statement of financial position
as at 28 February 2025
Intangible assets
8,149
8,149
Cash at bank and in hand
3
263
Creditors: amounts falling due within one year
(4,573)
(5,242)
Net current liabilities
(2,650)
(4,979)
Called up share capital
(101)
(101)
Profit and loss account
5,600
3,271
Shareholders' funds
5,499
3,170
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 28 November 2025 and were signed on its behalf by
Benjamin Lancaster
Director
Company Registration No. 13186833
The Alloy Boy Limited
Notes to the Accounts
for the year ended 28 February 2025
The Alloy Boy Limited is a private company, limited by shares, registered in England and Wales, registration number 13186833. The registered office is 13 Kingsfield Road, Biddulph, Stoke-on-Trent, Staffordshire, ST8 6DN, England.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Amounts falling due within one year
The Alloy Boy Limited
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
742
-
Trade creditors
1,000
5,242
Amounts owed to group undertakings and other participating interests
664
-
Loans from directors
2,167
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).