Alice Park Ltd iXBRL

Alice Park Ltd

Unaudited Financial Statements

for the financial period from 19 March 2024 (date of incorporation) to 31 March 2025

Alice Park Ltd

DIRECTOR AND OTHER INFORMATION


Director	Mrs Mitzi Louise Chant (Appointed 19 March 2024)


Company Registration Number	15576920


Registered Office and Business Address	4 The Elms
	Bath
	Bath
	BA1 7BP
	United Kingdom


Accountants	Invest Accountancy Ltd
	29 Station Road
	Nailsea
	North Somerset
	BS48 4PD
	GB


Bankers	Natwest
	Leicester Rcsc
	Bede House
	11 Weston Boulevard
	Leicester
	Leicestershire
	LE2 7EJ
	United Kingdom

Alice Park Ltd

ACCOUNTANTS REPORT

to the Director on the Compilation of the unaudited financial statements of Alice Park Ltd

for the financial period from 19 March 2024 (date of incorporation) to 31 March 2025

In accordance with the engagement letter dated 26 November 2025 and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled for your approval the financial statements of the company for the financial period from 19 March 2024 (date of incorporation) to 31 March 2025 as set out on pages to which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.

This report is made solely to the director of Alice Park Ltd, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company’s Director that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its director for our work or for this report.

We have carried out this engagement in accordance with guidance issued by and have complied with the relevant ethical guidance laid down by relating to members undertaking the compilation of financial statements.

You have acknowledged on the Statement of Financial Position for the period ended 31 March 2025 your duty to ensure that Alice Park Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Alice Park Ltd. You consider that Alice Park Ltd is exempt from the statutory audit requirement for the financial period.

We have not been instructed to carry out an audit or a review of the financial statements of Alice Park Ltd. For this reason, we have not verified the adequacy, accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

__________________________________

INVEST ACCOUNTANCY LTD

29 Station Road

Nailsea

North Somerset

BS48 4PD

30 November 2025

Alice Park Ltd

INCOME STATEMENT

for the financial period from 19 March 2024 (date of incorporation) to 31 March 2025

Mar 25

Turnover	60,631
Other charges	(849)
	─────────
Profit before taxation	59,782
Tax	(11,959)
	─────────
Profit	47,823
	═════════

Alice Park Ltd

Company Registration Number: 15576920

STATEMENT OF FINANCIAL POSITION

as at 31 March 2025

		Mar 25
		£

	Fixed Assets	481,419
		─────────
	Current assets	74,071
	Creditors: amounts falling due within one year	(11,959)
		─────────
	Net Current Assets	62,112
		─────────
	Total Assets less Current Liabilities	543,531
	Creditors: amounts falling due after more than one year	(494,857)
	Accruals and deferred income	(850)
		─────────
	Net Assets	47,824
		═════════

	Capital and Reserves	47,824
		═════════

	Notes to the Financial statements

General Information

Alice Park Ltd is a company limited by shares incorporated and registered in England. The registered number of the company is 15576920. The registered office of the company is 4 The Elms, Bath, Bath, BA1 7BP, United Kingdom which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Employees

The average monthly number of employees, including director, during the financial period was 0, (Mar 24 - 0).

Controlling interest

Mrs M Chant has controlling interest as a 100% director shareholder. Mrs Chant loaned the company money and as of 31st March 2025 the company owed the director £494,857.42 and it represented in the balance sheet.

Post-Balance Sheet Events

There have been no significant events affecting the company since the financial period-end.

For the financial period from 19 March 2024 (date of incorporation) to 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Director on 30 November 2025 and signed by:

________________________________

Mrs Mitzi Louise Chant

Director