ALSOT LIMITED

Company Registration Number:
04851169 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

ALSOT LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ALSOT LIMITED

Company Information

for the Period Ended 31 July 2025




Registered office: Great Owl Barn Windmill Farm
Lamberhurst Quarter
Tunbridge Wells
Kent
TN3 8AL
Company Registration Number: 04851169 (England and Wales)

ALSOT LIMITED

Balance sheet

As at 31 July 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 4,101 383
Current assets: 882 1,717
Prepayments and accrued income: 4,250 2,750
Creditors: amounts falling due within one year: ( 2,977 ) ( 4,263 )
Net current assets (liabilities): 2,155 204
Total assets less current liabilities: 6,256 587
Creditors: amounts falling due after more than one year: ( 45,000 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 38,744 ) 587
Capital and reserves: ( 38,744 ) 587

ALSOT LIMITED

Balance sheet continued

For the year ending 31 July 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 December 2025
And Signed On Behalf Of The Board By:

Name: Conrad Whittingham
Status: Director

The notes form part of these financial statements

ALSOT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Employee Information

    Average number of employees: 7

ALSOT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Off balance sheet disclosure

    No