Company Registration No. 10873868 (England and Wales)
Alderwood Ltd
Unaudited accounts
for the year ended 31 July 2025
Alderwood Ltd
Company Information
for the year ended 31 July 2025
Company Number
10873868 (England and Wales)
Registered Office
Spring Bank Cottage
Lindale
Grange over Sands
Cumbria
LA11 6LJ
United Kingdom
Accountants
Red Rose Accountancy Services Ltd
Arran
Yew Tree Road
Grange-over-Sands
Cumbria
LA11 7AA
Accountants' report on the preparation of the unaudited statutory statements of Alderwood Ltd (The Company) for the year ended 31 July 2025
In order to assist you as the sole director to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the year ended 31 July 2025 which comprises of the profit and loss account, the balance sheet, and explanatory notes from the company's accounting records and from information and explanations which you have provided us with.
As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to you as the sole director of the company, in accordance with the terms of our letter of engagement dated . Our work has been undertaken solely to prepare for your approval the financial statements of the company, and state those matters that we have agreed to state to you, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and you as the sole director for our work or for this report.
It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and financial performance of the company. You consider that the company is exempt from the statutory audit requirement for the year ended 31 July 2025.
We have not been instructed to carry out any assurance service on the financial statements of the company. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Red Rose Accountancy Services Ltd
Financial Accountants
Arran
Yew Tree Road
Grange-over-Sands
Cumbria
LA11 7AA
27 April 2026
Alderwood Ltd
Statement of financial position
as at 31 July 2025
Intangible assets
2,311
2,748
Tangible assets
1,005
1,154
Cash at bank and in hand
888
2,941
Creditors: amounts falling due within one year
(19,210)
(15,901)
Net current assets
14,495
27,679
Called up share capital
100
100
Profit and loss account
17,711
31,481
Shareholders' funds
17,811
31,581
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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 April 2026 and were signed on its behalf by
Mr J W Lester
Director
Company Registration No. 10873868
Alderwood Ltd
Notes to the Accounts
for the year ended 31 July 2025
Alderwood Ltd is a private company, limited by shares, registered in England and Wales, registration number 10873868. The registered office is Spring Bank Cottage, Lindale, Grange over Sands, Cumbria, LA11 6LJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33.33% on straight line basis
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Intangible fixed assets (including purchased goodwill and trademarks) are included at cost less accumulated amortisation. Trademarks are amortised on a straight-line basis over 10 years.
Alderwood Ltd
Notes to the Accounts
for the year ended 31 July 2025
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Other debtors
32,817
40,639
7
Creditors: amounts falling due within one year
2025
2024
Loans from directors
18,794
15,466
Alderwood Ltd
Notes to the Accounts
for the year ended 31 July 2025
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
The director's loan account is interest free and repayable on demand.
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).