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Registered number: 07584437

Alderhirst Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Staffer Mayled & Co Limited

46-48

Station Road

Llanishen

Cardiff

CF14 5LU

Alderhirst Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

Shagufta Ashraf

SECRETARY

Intikhab Bashir

REGISTERED OFFICE

46-48 Station Road

Llanishen

Cardiff

Vale Of Glamorgan

CF14 5LU

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 07584437

ACCOUNTANTS

Staffer Mayled & Co Limited

46-48

Station Road

Llanishen

Cardiff

CF14 5LU

Alderhirst Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Alderhirst Limited

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				1,125				504
CURRENT ASSETS
Cash at bank and in hand				16,284				21,444
				16,284				21,444
CREDITORS: Amounts falling due within one year		4		11,080				19,642
NET CURRENT ASSETS						5,204				1,802
TOTAL ASSETS LESS CURRENT LIABILITIES						6,329				2,306
PROVISIONS FOR LIABILITIES AND CHARGES		5				160				36
NET ASSETS						6,169				2,270
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						6,069				2,170
SHAREHOLDERS' FUNDS						6,169				2,270
For the year ending 31/03/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/12/2025 and signed on their behalf by
.............................
Shagufta Ashraf
Director

Alderhirst Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Total
		£		£
Cost
At 01/04/2024		4,366		4,366
Additions		799		799
At 31/03/2025		5,165		5,165
Depreciation
At 01/04/2024		3,862		3,862
For the year		178		178
At 31/03/2025		4,040		4,040
Net Book Amounts
At 31/03/2025		1,125		1,125
At 31/03/2024		504		504

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				8,985		8,092
Directors current account				4		9,530
Trade creditors				2,091		2,020
				11,080		19,642

Alderhirst Limited

5. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				160		36
				160		36

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100

7. CONTROLLING PARTY

Are the director and shareholders of the company