2 17/07/2024 31/07/2025 2025-07-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-07-17 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 15844965 2024-07-17 2025-07-31 15844965 2025-07-31 15844965 2024-07-16 15844965 bus:Director1 2024-07-17 2025-07-31 15844965 core:WithinOneYear 2025-07-31 15844965 core:AfterOneYear 2025-07-31 15844965 bus:Micro-entities 2024-07-17 2025-07-31 15844965 bus:AuditExempt-NoAccountantsReport 2024-07-17 2025-07-31 15844965 bus:SmallCompaniesRegimeForAccounts 2024-07-17 2025-07-31 15844965 bus:PrivateLimitedCompanyLtd 2024-07-17 2025-07-31 15844965 bus:FullAccounts 2024-07-17 2025-07-31
Company registration number: 15844965
Alderson Bartlett Ltd
Unaudited filleted financial statements
31 July 2025
Alderson Bartlett Ltd
Contents
Statement of financial position and notes to the financial statements
Alderson Bartlett Ltd
Statement of financial position
31 July 2025

|  |  | 31/07/25 |  |  |  |
|  |  | £ |  |  |  |
Fixed assets |  |  | 316,798 |  |  |  |
|  |  | _______ |  |  |  |
Current assets |  |  | 288 |  |  |  |
Creditors: amounts falling due within one year |  |  | ( 107,686) |  |  |  |
|  |  | _______ |  |  |  |
Net current liabilities |  |  | ( 107,398) |  |  |  |
|  |  | _______ |  |  |  |
Total assets less current liabilities |  |  | 209,400 |  |  |  |
Creditors: amounts falling due after more than one year |  |  | ( 224,289) |  |  |  |
Accruals and deferred income |  |  | ( 552) |  |  |  |
|  |  | _______ |  |  |  |
Net liabilities |  |  | ( 15,441) |  |  |  |
|  |  | _______ |  |  |  |
Capital and reserves |  |  | ( 15,441) |  |  |  |
|  |  | _______ |  |  |  |

Notes to the financial statements
Alderson Bartlett Ltd
Period ended 31 July 2025
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2
For the period ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 10 March 2026 , and are signed on behalf of the board by:
Mr Jack Alderson
Director
Company registration number: 15844965
The company is a private company limited by shares, registered in England. The address of the registered office is Alderson Bartlett Ltd , 53 Cartington Terrace, Newcastle Upon Tyne, NE6 5SE.