07038449 false maritime management consultancy services 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/2024-10-31 http://www.companieshouse.gov.uk/cd:Director1 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-10-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-10-31 http://www.companieshouse.gov.uk/2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/2024-10-31 http://www.companieshouse.gov.uk/2025-10-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/cd:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 07038449
Alnside Associates Limited
ACCOUNTS
FOR THE YEAR ENDED 31/10/2025
Prepared By:
NATA Ltd
Accountants
Oak Tree House
Drummonds Close, Longhorsley
Morpeth
NE65 8UT

Alnside Associates Limited

Registered Number: 07038449
BALANCE SHEET AT 31/10/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 850 |  |  |  | 2,337
Current assets |  |  |  | 5,291 |  |  |  | 6,567 |  |
Creditors: amounts falling due within one year |  |  |  | (5,130) |  |  |  | (7,934) |  |
Net Current Assets / (Liabilities) |  |  |  |  |  | 161 |  |  |  | (1,367)
Total assets less current liabilities |  |  |  |  |  | 1,011 |  |  |  | 970
Accruals and deferred income |  |  |  |  |  | 888 |  |  |  | 858
Net Assets |  |  |  |  |  | 123 |  |  |  | 112
Capital and reserves |  |  |  |  |  | 123 |  |  |  | 112
Directors' benefits: advances, credits and guarantees |  |  |  |  |  |  |  |  |  |
The company owed the director £2313 at the end of the reporting period. These funds have been lent to the reporting entity on an interest free basis and will be repaid once cashflow and profits allow.
Guarantees and other financial commitments |  |  |  |  |  |  |  |  |  |
None
Off Balance Sheet Arrangements |  |  |  |  |  |  |  |  |  |
None
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 0.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 07038449. Registered office 17 Kings Road, Consett, Co Durham, DH8 0AH, United Kingdom

Alnside Associates Limited

Registered Number: 07038449
For the year ending 31/10/2025 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 08/04/2026 and signed on their behalf by
.............................
Clive Stewart Gray
Director