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Company Registration No. 09906597 (England and Wales)
ALCHEMY-AAA LIMITED Unaudited accounts for the year ended 31 December 2025
ALCHEMY-AAA LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALCHEMY-AAA LIMITED Company Information for the year ended 31 December 2025
Director
M D Darby
Company Number
09906597 (England and Wales)
Registered Office
Big Barn, East farm Atterby Market Rasen Lincolnshire LN8 2BJ UNITED KINGDOM
Accountants
M D Darby FCPA, CPAA, FIAB, ACCA/Cert:IFR, IFRS, IPSAS, IA Templar Accounting & Business Support Services Limited (Incorp: Blake and Co ) 112 - 113 High Street, Lincoln, Lincolnshire LN5 7PY
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ALCHEMY-AAA LIMITED Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,103
5,654
Current assets
Cash at bank and in hand
36,236
248
Creditors: amounts falling due within one year
5
(25,013)
(3,794)
Net current assets/(liabilities)
11,223
(3,546)
Net assets
19,326
2,108
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
19,226
2,008
Shareholders' funds
19,326
2,108
For the year ending 31 December 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 6 March 2026 and were signed on its behalf by
M D Darby Director Company Registration No. 09906597
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ALCHEMY-AAA LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
ALCHEMY-AAA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09906597. The registered office is Big Barn, East farm, Atterby, Market Rasen, Lincolnshire, LN8 2BJ, 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.
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
Motor vehicles
25% Reducing balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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 January 2025
504
6,795
2,790
10,589
20,678
Additions
750
-
1,740
2,659
5,149
At 31 December 2025
1,254
6,795
4,530
13,248
25,827
Depreciation
At 1 January 2025
504
5,582
2,223
6,715
15,024
Charge for the year
188
303
577
1,632
2,700
At 31 December 2025
692
5,885
2,800
8,347
17,724
Net book value
At 31 December 2025
562
910
1,730
4,901
8,103
At 31 December 2024
-
1,213
567
3,874
5,654
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ALCHEMY-AAA LIMITED Notes to the Accounts for the year ended 31 December 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,464
3,732
Loans from directors
21,549
62
25,013
3,794
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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