1 August 2024 false No description of principal activity Taxfiler 2024.6 05514314 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 05514314 2024-07-31 05514314 2024-08-01 2025-07-31 05514314 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 05514314 business:FilletedAccounts 2024-08-01 2025-07-31 05514314 2025-07-31 05514314 business:Director1 2024-08-01 2025-07-31 05514314 business:Director2 2024-08-01 2025-07-31 05514314 business:RegisteredOffice 2024-08-01 2025-07-31 05514314 2024-07-31 05514314 core:WithinOneYear 2025-07-31 05514314 core:WithinOneYear 2024-07-31 05514314 countries:EnglandWales 2024-08-01 2025-07-31 05514314 2023-08-01 2024-07-31 05514314 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 05514314 (England and Wales)
ALDERS CLASSICS LIMITED Unaudited accounts for the year ended 31 July 2025
ALDERS CLASSICS LIMITED Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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ALDERS CLASSICS LIMITED Company Information for the year ended 31 July 2025
Directors
DAVID WELLS MATTHEW ELLENER
Company Number
05514314 (England and Wales)
Registered Office
UNIT 7 WELLINGTON ROAD THARSTON INDUSTRIAL ESTATE LONG STRATTON, NORWICH NORFOLK NR15 2PE ENGLAND
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ALDERS CLASSICS LIMITED Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
12,008
15,827
Current assets
30,964
24,146
Prepayments and accrued income
8,364
7,701
Creditors: amounts falling due within one year
(18,497)
(14,816)
Net current assets
20,831
17,031
Total assets less current liabilities
32,839
32,858
Accruals and deferred income
(1,650)
(1,650)
Net assets
31,189
31,208
Capital and reserves
31,189
31,208
NOTES TO THE ACCOUNTS
1 Statutory information
ALDERS CLASSICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05514314. The registered office is UNIT 7 WELLINGTON ROAD, THARSTON INDUSTRIAL ESTATE, LONG STRATTON, NORWICH, NORFOLK, NR15 2PE, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 March 2026
DAVID WELLS Director Company Registration No. 05514314
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