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Company Registration No. 12117135 (England and Wales)

ALFRED HOUSE LIMITED
Annual Report and Statement of Accounts
For the Period from 01 August 2024 to 31 July 2025

## ALFRED HOUSE LIMITED

### Annual report and statement of accounts for the period ending 31/07/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## ALFRED HOUSE LIMITED

### Financial statement for the period ended 31/07/2025

#### Company Information

1 Statutory Information
Company Number | 12117135
Registered Office | 27 OLD GLOUCESTER STREET
| LONDON
| WC1N 3AX
2 Directors
Directors who held office during the period were:
Joanna JAKUSZ-GOSTOMSKI
3 Principal Activity
The companys principal activity during the year was the sale of interior design services.

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 1
2024 | 1

## ALFRED HOUSE LIMITED

### Financial statement for the period ended 31/07/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | 210 |  |  |  | 425
Current Assets |  | 10,056 |  |  |  | 5,636 |  |
Creditors: amounts falling due within one year |  | (5,648) |  |  |  | (4,706) |  |
Net Current Assets |  |  |  | 4,408 |  |  |  | 930
Total assets less current liabilities |  |  |  | 4,618 |  |  |  | 1,355
Creditors: amounts falling due after one year |  |  |  | - |  |  |  | -
Provisions for liabilities |  |  |  | - |  |  |  | (81)
Net Assets |  |  |  | 4,618 |  |  |  | 1,274
Capital and reserves |  |  |  | 4,618 |  |  |  | 1,274

For the period ending 31/07/2025 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 18 April 2026
Joanna Jakusz-Gostomski
Company Registration No. 12117135