Company Registration No. 02079976 (England and Wales)
ALSTIN DEVELOPMENTS LIMITED
Unaudited accounts
for the year ended 31 March 2025
ALSTIN DEVELOPMENTS LIMITED
Unaudited accounts
Contents
ALSTIN DEVELOPMENTS LIMITED
Company Information
for the year ended 31 March 2025
Directors
Donald Alstin
Kevin Ingrams
Brenda Ingrams
Company Number
02079976 (England and Wales)
Registered Office
42 ASHFIELD GREEN
YATELEY
HAMPSHIRE
GU46 6AL
United Kingdom
Accountants
Tanners Tax Accountants
Steward House
14 Commercial Way
Woking
Surrey
GU21 6ET
ALSTIN DEVELOPMENTS LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
4,500
8,026
Cash at bank and in hand
20,368
24,160
Creditors: amounts falling due within one year
(11,766)
(19,261)
Net current assets
9,673
5,099
Called up share capital
3
3
Profit and loss account
14,170
13,122
Shareholders' funds
14,173
13,125
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 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 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 of Directors and authorised for issue on 29 December 2025 and were signed on its behalf by
Donald Alstin
Director
Company Registration No. 02079976
ALSTIN DEVELOPMENTS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
ALSTIN DEVELOPMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02079976. The registered office is 42 ASHFIELD GREEN, YATELEY, HAMPSHIRE, GU46 6AL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25% on cost
Motor vehicles
25% on cost
Computer equipment
33% on cost
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
ALSTIN DEVELOPMENTS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
243
34,409
1,562
36,214
At 31 March 2025
243
34,409
1,562
36,214
At 1 April 2024
243
26,534
1,411
28,188
Charge for the year
-
3,375
151
3,526
At 31 March 2025
243
29,909
1,562
31,714
At 31 March 2025
-
4,500
-
4,500
At 31 March 2024
-
7,875
151
8,026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,400
4,846
Loans from directors
323
3,842
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3
3
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).