Registered number
10261589
ALICE DARBYSHIRE LTD
Filleted Accounts
31 July 2025

ALICE DARBYSHIRE LTD
Registered number: | 10261589
Balance Sheet
as at 31 July 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 270 |  |  | 489
Current assets |  |  | 12,605 |  |  | 27,063
Creditors: amounts falling due within one year |  |  | (7,497) |  |  | (9,719)
Net current assets |  |  |  | 5,108 |  |  | 17,344
Total assets less current liabilities |  |  |  | 5,378 |  |  | 17,833
Accruals and deferred income |  |  |  | (600) |  |  | (8,450)
Net assets |  |  |  | 4,778 |  |  | 9,383
Capital and reserves |  |  |  | 4,778 |  |  | 9,383
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 13 Caws Avenue, Seaview, PO34 5JS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Alice Marks
Director
Approved by the board on 6 March 2026

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