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Company Registration No. 13973971 (England and Wales)
The Alterations Doctor Ltd Unaudited accounts for the year ended 31 March 2025
The Alterations Doctor Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Alterations Doctor Ltd Company Information for the year ended 31 March 2025
Director
Mr Neil Cooper
Company Number
13973971 (England and Wales)
Registered Office
37 Grampian Way Moreton Wirral CH46 0QE United Kingdom
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The Alterations Doctor Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,840
4,800
Current assets
Inventories
3,000
3,000
Debtors
5
685
-
Cash at bank and in hand
38,914
29,462
42,599
32,462
Creditors: amounts falling due within one year
6
(6,587)
(2,586)
Net current assets
36,012
29,876
Total assets less current liabilities
39,852
34,676
Creditors: amounts falling due after more than one year
7
(1,848)
(22,975)
Net assets
38,004
11,701
Capital and reserves
Called up share capital
1
1
Profit and loss account
38,003
11,700
Shareholders' funds
38,004
11,701
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 his 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 22 December 2025 and were signed on its behalf by
Mr Neil Cooper Director Company Registration No. 13973971
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The Alterations Doctor Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
The Alterations Doctor Ltd is a private company, limited by shares, registered in England and Wales, registration number 13973971. The registered office is 37 Grampian Way, Moreton, Wirral, CH46 0QE, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
20% R/B
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
7,500
At 31 March 2025
7,500
Depreciation
At 1 April 2024
2,700
Charge for the year
960
At 31 March 2025
3,660
Net book value
At 31 March 2025
3,840
At 31 March 2024
4,800
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
685
-
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The Alterations Doctor Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
6,512
2,586
Accruals
75
-
6,587
2,586
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
479
479
Loans from directors
1,369
22,496
1,848
22,975
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Mr Neil Cooper
Loan to company
26,711
-
25,342
1,369
26,711
-
25,342
1,369
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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