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Registration number: 07357126

Alzheimers & Dementia Products Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Alzheimers & Dementia Products Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Alzheimers & Dementia Products Limited

Company Information

Director | Ms Yvette Spooner

Company secretary | Mr Dhruv Pandya

Registered office | 22 Brindley Road Bayton Road Industrial Estate Exhall Coventry CV7 9EP

Accountants | Fosse Accountants Limited Association of Chartered Certified Accountants 23 St Johns Enderby Leicester Leicestershire LE19 2BR

Alzheimers & Dementia Products Limited

(Registration number: 07357126)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 345 | -
Current assets | 85,746 | 101,824
Creditors: Amounts falling due within one year | (86,071) | (70,638)
Net current (liabilities)/assets | (325) | 31,186
Total assets less current liabilities | 20 | 31,186
Creditors: Amounts falling due after more than one year | - | (8,291)
| 20 | 22,895
Capital and reserves | 20 | 22,895

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
22 Brindley Road
Bayton Road Industrial Estate
Exhall
Coventry
CV7 9EP

These financial statements were authorised for issue by the director on 1 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 4).

Alzheimers & Dementia Products Limited

(Registration number: 07357126)
Balance Sheet as at 31 August 2025

3 | Related party transactions

Transactions with the director

2025 | At 1 September 2024 £ | At 31 August 2025 £
Ms Yvette Spooner
Loan to director | - | 5,481

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 May 2026

......................................... Ms Yvette Spooner Director |  |