Alcar Precision Products Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—4

Registered number: 02305911

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	6		99,502		99,502

			99,502		99,502
Creditors: Amounts Falling Due Within One Year	7	(88,497 )		(88,497 )

NET CURRENT ASSETS (LIABILITIES)			(88,497 )		(88,497 )

TOTAL ASSETS LESS CURRENT LIABILITIES			11,005		11,005

NET ASSETS			11,005		11,005

CAPITAL AND RESERVES
Called up share capital	8		5,148		5,148
Profit and Loss Account			5,857		5,857

SHAREHOLDERS' FUNDS			11,005		11,005

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs C Jones

Director

21/04/2026

The notes on pages 2 to 4 form part of these financial statements.

1. General Information

Alcar Precision Products Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02305911 . The registered office is 2 Gainas Avenue, Gainsborough, Lincolnshire, DN21 2RD.

2. Statement of Compliance

The financial statements have been prepared in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Accounting Policies

3.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are presented in sterling which is the functional currency of the Company and rounded to the nearest £1.

3.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

3.3. Significant judgements and estimations

No judgements have been made in the process of applying the accounting policies that have had a significant effect on the amounts recognised in the financial statements.

No key assumptions concerning the future and other key sources of estimation uncertainty at the reporting date which have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next financial year have been made.

3.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% reducing balance

3.5. Investments

Investments in subsidiaries are measured at cost less accumulated impairment.

Investments in unlisted Company shares, whose market value can be reliably determined, are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in the Profit and Loss Account for the period. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment.

Investments in listed company shares are remeasured to market value at each Balance Sheet date. Gains and losses on remeasurement are recognised in profit or loss for the period.

3.6. Debtors and creditors receivable / payable within one year

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in administrative expenses.

4. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 2)

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Alcar Precision Products Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

5. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 December 2024	25,173

As at 30 November 2025	25,173

Depreciation
As at 1 December 2024	25,173

As at 30 November 2025	25,173

Net Book Value
As at 30 November 2025	-

As at 1 December 2024	-

6. Investments

	Subsidiaries
	£
Cost
As at 1 December 2024	99,502

As at 30 November 2025	99,502

Provision
As at 1 December 2024	-

As at 30 November 2025	-

Net Book Value
As at 30 November 2025	99,502

As at 1 December 2024	99,502

Subsidiaries

Details of the company's subsidiaries as at 30 November 2025 are as follows:

Name of undertaking	Registered Office	Class of shares held	Direct holding	Indirect holding
Alcar Industrial Services Limited	2 Gainas Avenue, Gainsborough, DN21 2RD	Ordinary A	100.00%	-
Alcar International Limited	2 Gainas Avenue, Gainsborough, DN21 2RD	Ordinary A	100.00%	-

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Amounts owed to group undertakings	88,490	88,490
Other creditors	7	7

	88,497	88,497

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Alcar Precision Products Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	5,148	5,148

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