Alder House Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14264159

Alder House Limited

Filleted Unaudited Financial Statements

31 March 2025

Alder House Limited

Statement of Financial Position

31 March 2025

	Period from
	1 Jan 24 to	Year to
	31 Mar 25	31 Dec 23
	£	£
Fixed assets	1,950,000	1,950,000
	------------	------------

Current assets	3,577	18,266

Creditors: amounts falling due within one year	569,740	572,798
	------------	------------
Net current liabilities	( 566,163)	( 554,532)
	------------	------------
Total assets less current liabilities	1,383,837	1,395,468

Creditors: amounts falling due after more than one year	1,365,000	1,365,000

Accruals and deferred income	1,020	19,128
	------------	------------
	17,817	11,340
	------------	------------

Capital and reserves	17,817	11,340
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the period amounted to 1 (2023: 1 ).

2. Director's advances, credits and guarantees

During the period the director entered into the following advances and credits with the company:

	31 Mar 25
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr M N Morrison	160	–	160
	----	----	----

	31 Dec 23
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr M N Morrison	–	160	160
	----	----	----

For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 10 December 2025 , and are signed on behalf of the board by:

Mr M N Morrison
Director

Company registration number: 14264159

The company is a private company limited by shares, registered in England. The address of the registered office is The Rookery, Chesterton, Bicester, Oxon, OX26 1UF.