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Company Registration No. 06941117 (England and Wales)
Aldertons Accounting Services Limited Unaudited accounts for the year ended 30 June 2025
Aldertons Accounting Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Aldertons Accounting Services Limited Company Information for the year ended 30 June 2025
Directors
R C Alderton J S Alderton
Company Number
06941117 (England and Wales)
Registered Office
Oak House 2 Woodward Close Ipswich IP2 0EA
Accountants
Aldertons Accountants Oak House 2 Woodward Close Ipswich Suffolk IP2 0EA
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Aldertons Accounting Services Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
50,429
23,268
Cash at bank and in hand
37,229
40,632
87,658
63,900
Creditors: amounts falling due within one year
6
(59,644)
(44,250)
Net current assets
28,014
19,650
Total assets less current liabilities
28,014
19,650
Creditors: amounts falling due after more than one year
7
(15,338)
(18,898)
Net assets
12,676
752
Capital and reserves
Called up share capital
100
100
Profit and loss account
12,576
652
Shareholders' funds
12,676
752
For the year ending 30 June 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 30 September 2025 and were signed on its behalf by
R C Alderton Director Company Registration No. 06941117
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Aldertons Accounting Services Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Aldertons Accounting Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06941117. The registered office is Oak House, 2 Woodward Close, Ipswich, IP2 0EA.
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.
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:
Computer equipment
20% straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
4,654
At 30 June 2025
4,654
Depreciation
At 1 July 2024
4,654
At 30 June 2025
4,654
Net book value
At 30 June 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
27,271
23,268
Other debtors
23,158
-
50,429
23,268
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Aldertons Accounting Services Limited Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
25,364
29,538
Other creditors
34,280
14,712
59,644
44,250
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
15,338
18,898
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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