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Company Registration No. 12568517 (England and Wales)
ALCOR HOLDINGS LIMITED Unaudited accounts for the year ended 30 April 2025
ALCOR HOLDINGS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ALCOR HOLDINGS LIMITED Company Information for the year ended 30 April 2025
Director
Raja Shoaib Afzal
Company Number
12568517 (England and Wales)
Registered Office
FRECKLETON BUSINESS CENTRE FRECKELTON STREET BLACKBURN BB2 2AL UNITED KINGDOM
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ALCOR HOLDINGS LIMITED Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investments
4
183 
183 
Current assets
Debtors
5
709,729 
434,182 
Cash at bank and in hand
112 
191,775 
709,841 
625,957 
Creditors: amounts falling due within one year
6
(675)
(675)
Net current assets
709,166 
625,282 
Total assets less current liabilities
709,349 
625,465 
Creditors: amounts falling due after more than one year
7
(707)
(707)
Net assets
708,642 
624,758 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
708,542 
624,658 
Shareholders' funds
708,642 
624,758 
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 31 December 2025 and were signed on its behalf by
Raja Shoaib Afzal Director Company Registration No. 12568517
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ALCOR HOLDINGS LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
ALCOR HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12568517. The registered office is FRECKLETON BUSINESS CENTRE, FRECKELTON STREET, BLACKBURN, BB2 2AL, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investments
Value of Investments in shares are included at nominal value. These have been revalued in 2024 to reflect the change in valuation from fair value market back to nominal value.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 May 2024
183 
Valuation at 30 April 2025
183 
Shares held in subsidiary companies
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
709,729 
434,182 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
675 
675 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
707 
707 
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ALCOR HOLDINGS LIMITED Notes to the Accounts for the year ended 30 April 2025
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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