Company Registration No. 06656966 (England and Wales)
Alan Usher Limited
Unaudited accounts
for the year ended 31 July 2025
Alan Usher Limited
Unaudited accounts
Contents
Alan Usher Limited
Company Information
for the year ended 31 July 2025
Directors
USHER, Alan Peter
USHER, Susan
Company Number
06656966 (England and Wales)
Registered Office
1 The Glen
3 Heather Road
Bournemouth
Dorset
BH10 5EE
England
Alan Usher Limited
Statement of financial position
as at 31 July 2025
Tangible assets
13,121
17,570
Cash at bank and in hand
57,262
175,847
Creditors: amounts falling due within one year
(13,115)
(77,390)
Net current assets
73,865
123,964
Called up share capital
2
2
Profit and loss account
86,984
141,532
Shareholders' funds
86,986
141,534
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 28 October 2025 and were signed on its behalf by
USHER, Alan Peter
Director
Company Registration No. 06656966
Alan Usher Limited
Notes to the Accounts
for the year ended 31 July 2025
Alan Usher Limited is a private company, limited by shares, registered in England and Wales, registration number 06656966. The registered office is 1 The Glen, 3 Heather Road, Bournemouth, Dorset, BH10 5EE, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance method
Motor vehicles
10% reducing balance method
Fixtures & fittings
25% reducing balance method
Computer equipment
25% reducing balance method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 August 2024
6,433
26,850
3,592
13,646
50,521
Disposals
-
-
-
(2,450)
(2,450)
At 31 July 2025
6,973
26,850
3,592
11,196
48,611
At 1 August 2024
2,613
17,675
2,440
10,223
32,951
Charge for the year
1,090
918
288
243
2,539
At 31 July 2025
3,703
18,593
2,728
10,466
35,490
At 31 July 2025
3,270
8,257
864
730
13,121
At 31 July 2024
3,820
9,175
1,152
3,423
17,570
Alan Usher Limited
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
Trade debtors
29,718
25,031
Accrued income and prepayments
-
476
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
3,000
3,000
Trade creditors
1,869
5,694
Taxes and social security
475
18,691
Proposed dividends
-
40,000
Loans from directors
(76)
5,558
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).