Company Accounts and Tax Online 02665018 Board of Directors 21.11.24 20.11.25 20.11.25 No description of principal activity false iso4217:GBP xbrli:pure 02665018 2023-11-21 2024-11-20 02665018 2025-11-20 02665018 2024-11-21 2025-11-20 02665018 2024-11-20 02665018 countries:EnglandWales 2024-11-21 2025-11-20 02665018 curr:PoundSterling 2024-11-21 2025-11-20 02665018 uk-bus:PrivateLimitedCompanyLtd 2024-11-21 2025-11-20 02665018 uk-bus:Micro-entities 2024-11-21 2025-11-20 02665018 uk-bus:AuditExempt-NoAccountantsReport 2024-11-21 2025-11-20 02665018 uk-bus:FullAccounts 2024-11-21 2025-11-20 02665018 uk-bus:RegisteredOffice 2024-11-21 2025-11-20 02665018 uk-bus:Director1 2024-11-21 2025-11-20 02665018 uk-bus:Director1 2024-11-21 02665018 uk-bus:Director1 2025-11-20 02665018 core:AfterOneYear 2025-11-20 02665018 core:AfterOneYear 2024-11-20 02665018 core:WithinOneYear 2025-11-20 02665018 core:WithinOneYear 2024-11-20 02665018 core:WithinOneYear 2024-11-21 2025-11-20 02665018 core:AfterOneYear 2025-11-20 02665018 core:AfterOneYear 2024-11-20 02665018 core:AfterOneYear 2024-11-21 2025-11-20 02665018 core:ShareCapital 2025-11-20 02665018 core:ShareCapital 2024-11-20 02665018 core:RevaluationReserve 2025-11-20 02665018 core:RevaluationReserve 2024-11-20 02665018 core:RetainedEarningsAccumulatedLosses 2025-11-20 02665018 core:RetainedEarningsAccumulatedLosses 2024-11-20 02665018 1 2024-11-21 2025-11-20

# ALTOS DESIGN LIMITED

## Company Registration Number:
02665018 (England and Wales)

## Unaudited micro entity accounts for the year ended 20 November 2025

## Period of accounts

## Start date: 21 November 2024

## End date: 20 November 2025

# ALTOS DESIGN LIMITED

## Contents of the Financial Statements

for the Period Ended 20 November 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# ALTOS DESIGN LIMITED

## Company Information

for the Period Ended 20 November 2025

Registered office: |  | 13 Weston Park Weston Under Penyard Ross On Wye Herefordshire HR9 7FR
Company Registration Number: |  | 02665018 (England and Wales)

# ALTOS DESIGN LIMITED

## Profit and Loss Account

for the Period Ended 20 November 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 2,809 | 3,415
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 467 ) | ( 490 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 1,731 ) | ( 2,116 )
Other charges | ( 1,102 ) | ( 3,204 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | ( 491 ) | ( 2,395 )

# ALTOS DESIGN LIMITED

## Balance sheet

As at 20 November 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 5,192 | 5,875
Current assets: | 19,076 | 18,646
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 19,076 | 18,646
Total assets less current liabilities: | 24,268 | 24,521
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 24,268 | 24,521
Capital and reserves: | 24,268 | 24,521

# ALTOS DESIGN LIMITED

## Balance sheet continued

For the year ending 20 November 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 January 2026
And Signed On Behalf Of The Board By:

Name: S. Gareth Ingram
Status: Director

The notes form part of these financial statements

# ALTOS DESIGN LIMITED

## Footnotes to the Financial Statements

for the Period Ended 20 November 2025

- ## 1. Employee Information

  Average number of employees: 0

# ALTOS DESIGN LIMITED

## Footnotes to the Financial Statements

for the Period Ended 20 November 2025

- ## 2. Off balance sheet disclosure

  No