2024-03-01 2025-02-28 false Capium Accounts Production 1.1 13936100 2024-03-01 2025-02-28 13936100 bus:AbridgedAccounts 2024-03-01 2025-02-28 13936100 bus:FRS102 2024-03-01 2025-02-28 13936100 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 13936100 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 13936100 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13936100 2024-03-01 2025-02-28 13936100 2025-02-28 13936100 bus:RegisteredOffice 2024-03-01 2025-02-28 13936100 core:WithinOneYear 2025-02-28 13936100 core:AfterOneYear 2025-02-28 13936100 1 2024-03-01 2025-02-28 13936100 bus:Director1 2024-03-01 2025-02-28 13936100 bus:Director1 2025-02-28 13936100 bus:Director2 2024-03-01 2025-02-28 13936100 bus:Director2 2025-02-28 13936100 2023-03-01 13936100 bus:LeadAgentIfApplicable 2024-03-01 2025-02-28 13936100 2024-02-29 13936100 core:PlantMachinery 2024-03-01 2025-02-28 13936100 core:PlantMachinery 2025-02-28 13936100 core:PlantMachinery 2024-02-29 13936100 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-02-28 13936100 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-02-29 13936100 core:CostValuation core:Non-currentFinancialInstruments 2025-02-28 13936100 core:CostValuation core:Non-currentFinancialInstruments 2024-02-29 13936100 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-02-28 13936100 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-02-28 13936100 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-02-28 13936100 core:Non-currentFinancialInstruments 2025-02-28 13936100 core:Non-currentFinancialInstruments 2024-02-29 13936100 core:ShareCapital 2025-02-28 13936100 core:RetainedEarningsAccumulatedLosses 2025-02-28 13936100 dpl:Item1 2024-03-01 13936100 dpl:Item1 2025-02-28 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 13936100
ALAN GEORGE LTD
Abridged Accounts
Period of accounts Start date: 01 March 2024 End date: 28 February 2025

ALAN GEORGE LTD Contents Page For the year ended 28 February 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

ALAN GEORGE LTD Accountants' Report For the year ended 28 February 2025
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts ALAN GEORGE LTD for the year ended 28 February 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ALAN GEORGE LTD for the year ended 28 February 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com. This report is made solely to the Board of Directors of ALAN GEORGE LTD , as a body, in accordance with the terms of our engagement letter dated 17 June 2025. Our work has been undertaken solely to prepare for your approval the accounts of ALAN GEORGE LTD and state those matters that we have agreed to state to the Board of Directors of ALAN GEORGE LTD, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ALAN GEORGE LTD and its Board of Directors as a body for our work or for this report. It is your duty to ensure that ALAN GEORGE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit ALAN GEORGE LTD. You consider that ALAN GEORGE LTD is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of ALAN GEORGE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. .................................................... Advantax Accountant Uxbridge Advantax Accountants LTD Suite 546, The Atrium 1 Harefield Road Uxbridge Middlesex UB8 1EX 17 June 2025 1

ALAN GEORGE LTD Statement of Financial Position As at 28 February 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 117,384
|  | 117,384
Current assets |  |
Debtors |  | 12,701
Cash at bank and in hand |  | 868
|  | 13,569
Creditors: amount falling due within one year |  | (86,899)
Net current assets |  | (73,330)
Total assets less current liabilities |  | 44,054
Creditors: amount falling due after more than one year |  | (57,001)
Net assets |  | (12,947)
Capital and reserves |  |
Called up share capital |  | 2
Profit and loss account |  | (12,949)
Shareholders' funds |  | (12,947)
For the year ended 28 February 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 accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 17 June 2025 and were signed on its behalf by:
------------------------------- Anjalin George Thomas Director
2

ALAN GEORGE LTD Notes to the Abridged Financial Statements For the year ended 28 February 2025
General Information ALAN GEORGE LTD is a private company, limited by shares, registered in , registration number 13936100, registration address 111 Oxlow Lane, Dagenham, RM9 5XD. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. | Average number of employees Average number of employees during the year was 2.
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Total
| £ |  | £
At 01 March 2024 | 117,384 |  | 117,384
Additions | - |  | -
Disposals | - |  | -
At 28 February 2025 | 117,384 |  | 117,384
Depreciation
At 01 March 2024 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 28 February 2025 | - |  | -
Net book values
Closing balance as at 28 February 2025 | 117,384 |  | 117,384
Opening balance as at 01 March 2024 | 117,384 |  | 117,384
3