Registration number: 03798042

Alverton Enterprises Ltd

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Alverton Enterprises Ltd

Company Information

Director

Mr Stephen William Revell

Company secretary

Mrs Joanna Helen Revell

Registered office

35 Scowbuds Tuckingmill Camborne Cornwall TR14 8PB

Alverton Enterprises Ltd

Director's Report for the Year Ended 31 March 2025

The director presents his report and the financial statements for the year ended 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Stephen William Revell

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 27 November 2025 and signed on its behalf by:

Mrs Joanna Helen Revell
Company secretary

Alverton Enterprises Ltd

(Registration number: 03798042)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	232,339	233,758
Current assets	162,921	168,417
Creditors: Amounts falling due within one year	(4,244)	(6,733)
Net current assets	158,677	161,684
Total assets less current liabilities	391,016	395,442
Creditors: Amounts falling due after more than one year	(507)	(1,806)
Accruals and deferred income	(1,300)	(1,300)
	389,209	392,336
Capital and reserves	389,209	392,336

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
35 Scowbuds
Tuckingmill
Camborne
Cornwall
TR14 8PB
Great Britain

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

Included within debtors are loans with the director with a net balance of £56,749 (2023: £57,569). Interest has been charged on this net amount. The loan is unsecured and repayable on demand.

For the financial 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.

Alverton Enterprises Ltd

(Registration number: 03798042)
Balance Sheet as at 31 March 2025

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 November 2025
 

Mr Stephen William Revell
Director