Altcar Solutions Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10390245

Altcar Solutions Ltd

Filleted Unaudited Financial Statements

30 September 2025

Altcar Solutions Ltd

Statement of Financial Position

30 September 2025

	2025		2024
	£	£	£
Fixed assets		39,289	47,614
		--------	--------

Current assets	132,469		124,507
Prepayments and accrued income	1,454		1,810
	---------		---------
		133,923	126,317

Creditors: amounts falling due within one year	58,112	43,283
	---------	---------
Net Current Assets	75,811	83,034
	---------	---------
Total Assets Less Current Liabilities	115,100	130,648

Creditors: amounts falling due after more than one year		40,595	51,466

Accruals and deferred income	1,605	1,418
	---------	---------
	72,900	77,764
	---------	---------

Capital and reserves	72,900	77,764
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr P Davies	98,154	102,780	( 115,315)	85,619
	--------	---------	---------	--------

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr P Davies	80,544	125,051	( 107,441)	98,154
	--------	---------	---------	--------

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 11 November 2025 , and are signed on behalf of the board by:

Mr P Davies
Director

Company registration number: 10390245

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is c/o Haswell Brothers LLP, Suite 3B, Rossett Business Village, Rossett, LL12 0AY, Wrexham.