ALNWICK LIMITED

Company Information
for the year from 1 April 2024 to 31 March 2025


Directors	Deborah Oxby
	Joseph Oxby


Company Secretary	Deborah Oxby


Registered Number	03340454 (England and Wales)

ALNWICK LIMITED

Balance Sheet as at
31 March 2025

	2025 £	2024 £

Fixed Assets	967	-

Current Assets	57,956	72,694
Creditors amounts falling due within one year	(120,793)	(120,913)
Net current assets (liabilities)	(62,837)	(48,219)

Total assets less current liabilities	(61,870)	(48,219)

Creditors amounts falling due after one year	(108,357)	(139,485)
Accruals and deferred income	(19,294)	(23,681)
Net assets (liabilities)	(189,521)	(211,385)
Capital and reserves	(189,521)	(211,385)

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 6 (previous period: 6).
Additional Disclosures
Related party transactions During the year the directors loaned the company an additional £8,827 (2024: £16,628) and the company repaid £34,568 (2024: £52,955). The balance due to the directors at the year end was £78,316 (2024: £104,057).

The financial statements were approved and authorised for issue by the Board of Directors on 19 December 2025, and are signed on its behalf by:

Deborah Oxby
Director
Registered Company No. 03340454