Alvic Consultancy Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08969365

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	800		-
Cash at bank and in hand		1,150		828

		1,950		828
Creditors: Amounts Falling Due Within One Year	6	(2,412 )		(2,135 )

NET CURRENT ASSETS (LIABILITIES)			(462 )		(1,307 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(462 )		(1,307 )

Creditors: Amounts Falling Due After More Than One Year	7		(35,352 )		(38,648 )

NET LIABILITIES			(35,814 )		(39,955 )

CAPITAL AND RESERVES
Called up share capital	8		2		2
Profit and Loss Account			(35,816 )		(39,957 )

SHAREHOLDERS' FUNDS			(35,814)		(39,955)

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Alvic Consultancy Limited

Balance Sheet (continued)

As At 31 March 2025

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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr G Holburt

Director

9 December 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Alvic Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08969365 . The registered office is West Lodge 4 Bradford Court, Bloxham, Banbury, OX15 4RA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The financial statements have been prepared on a going concern basis. As at the balance sheet date, the Company had net liabilities of £35,814, indicating that its liabilities exceeded its assets. The directors have considered this position alongside the Company’s funding arrangements and the continued support available from its shareholders and creditors.

The directors have received confirmation from Mr G Holburt and Mrs P Holburt that they will provide such financial support as is necessary to enable the Company to continue in operational existence for at least the twelve-month period from approval of these financial statements.

Based on these considerations, the directors believe it remains appropriate to prepare the financial statements on a going concern basis.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

3. Average Number of Employees

Average number of employees, excuding directors, during the year was: NIL (2024: 2)

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Alvic Consultancy Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2024	1,475

As at 31 March 2025	1,475

Depreciation
As at 1 April 2024	1,475

As at 31 March 2025	1,475

Net Book Value
As at 31 March 2025	-

As at 1 April 2024	-

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	800	-

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	2,412	2,135

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	35,352	38,648

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

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