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

Page 1

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

Page 2

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)

Page 3

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 )

Page 4

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

Page 5

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

Page 6

ALTOS DESIGN LIMITED

Footnotes to the Financial Statements

for the Period Ended 20 November 2025

  • 1. Employee Information

    Average number of employees: 0

Page 7

ALTOS DESIGN LIMITED

Footnotes to the Financial Statements

for the Period Ended 20 November 2025

  • 2. Off balance sheet disclosure

    No

Page 8