Company Registration No. 11282820 (England and Wales)
Alta Homes & Designs Limited
Unaudited accounts
for the year ended 31 March 2025
Alta Homes & Designs Limited
Unaudited accounts
Contents
Alta Homes & Designs Limited
Company Information
for the year ended 31 March 2025
Company Number
11282820 (England and Wales)
Registered Office
Orchard House, Quarry Park Road
Pedmore
Stourbridge
West Midlands
DY8 2RE
ENGLAND
Alta Homes & Designs Limited
Statement of financial position
as at 31 March 2025
Investment property
1,809,610
1,809,610
Cash at bank and in hand
85,781
81,905
Creditors: amounts falling due within one year
(1,801,702)
(1,839,895)
Net current liabilities
(1,715,430)
(1,757,990)
Total assets less current liabilities
94,582
52,773
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
94,382
52,423
Shareholders' funds
94,482
52,523
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 26 November 2025 and were signed on its behalf by
M K Willitts
Director
Company Registration No. 11282820
Alta Homes & Designs Limited
Notes to the Accounts
for the year ended 31 March 2025
Alta Homes & Designs Limited is a private company, limited by shares, registered in England and Wales, registration number 11282820. The registered office is Orchard House, Quarry Park Road, Pedmore, Stourbridge, West Midlands, DY8 2RE, 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 except in the instance where assets or liabilities are stated at their fair value.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20 % on cost
Computer equipment
33.3% on cost
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively.
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Alta Homes & Designs Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
33,775
2,258
36,033
Disposals
-
(1,059)
(1,059)
At 31 March 2025
33,775
1,199
34,974
At 1 April 2024
33,774
1,106
34,880
Charge for the year
-
398
398
At 31 March 2025
33,774
798
34,572
At 31 March 2025
1
401
402
At 31 March 2024
1
1,152
1,153
Fair value at 1 April 2024
1,809,610
At 31 March 2025
1,809,610
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
10,385
10,100
Loans from directors
1,789,777
1,828,281
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).