Alderwick Consulting Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 03121556

Alderwick Consulting Ltd

Filleted Unaudited Financial Statements

31 March 2025

Alderwick Consulting Ltd

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Current assets	164,683		203,635
Prepayments and accrued income	1,211		661
	---------		---------
		165,894	204,296

Creditors: amounts falling due within one year	19,632	9,863
	---------	---------
Net current assets	146,262	194,433
	---------	---------
Total assets less current liabilities	146,262	194,433

Accruals and deferred income	31,640	8,899
	---------	---------
	114,622	185,534
	---------	---------

Capital and reserves	114,622	185,534
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).

2. Directors' advances, credits and guarantees

The company owed the following balances to the directors at the year end. The balances owing to the directors on their current accounts is interest free and repayable on demand.

	2025	2024
	£	£
A J Alderwick	5,726	3,953
R J Alderwick	(1,506)	(3,280)
	-------	-------
	4,220	673
	-------	-------

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 December 2025 , and are signed on behalf of the board by:

A J Alderwick

Director

Company registration number: 03121556

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Alderwick James & Co, Suite 4 The Sanctuary, 23 Oakhill Grove, Surbiton, Surrey, KT6 6DU.