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Company Registration No. 14529494 (England and Wales)
Alpha Appliances Ltd Unaudited accounts for the year ended 31 December 2025
Alpha Appliances Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Alpha Appliances Ltd Company Information for the year ended 31 December 2025
Director
Tim Stedeford
Company Number
14529494 (England and Wales)
Registered Office
Big Yellow Finchley North 447 High Road London London N12 0AF England
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Alpha Appliances Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
9,200
Current assets
Debtors
5
25,089
-
Cash at bank and in hand
3,544
113
28,633
113
Creditors: amounts falling due within one year
6
(17,691)
(7,573)
Net current assets/(liabilities)
10,942
(7,460)
Net assets
10,942
1,740
Capital and reserves
Called up share capital
1
1
Profit and loss account
10,941
1,739
Shareholders' funds
10,942
1,740
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 17 March 2026 and were signed on its behalf by
Tim Stedeford Director Company Registration No. 14529494
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Alpha Appliances Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Alpha Appliances Ltd is a private company, limited by shares, registered in England and Wales, registration number 14529494. The registered office is Big Yellow, Finchley North, 447 High Road, London, London, N12 0AF, 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.
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:
Motor vehicles
3 Years Straight Line
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 January 2025
11,500
Disposals
(11,500)
At 31 December 2025
-
Depreciation
At 1 January 2025
2,300
On disposals
(2,300)
At 31 December 2025
-
Net book value
At 31 December 2025
-
At 31 December 2024
9,200
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
25,089
-
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Alpha Appliances Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
3,541
1,939
Taxes and social security
12,349
3,722
Loans from directors
1,801
1,912
17,691
7,573
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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