1 January 2025 false No description of principal activity Taxfiler 2024.6 13058445 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13058445 2024-12-31 13058445 2025-01-01 2025-12-31 13058445 business:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 13058445 business:FilletedAccounts 2025-01-01 2025-12-31 13058445 2025-12-31 13058445 business:Director1 2025-01-01 2025-12-31 13058445 business:RegisteredOffice 2025-01-01 2025-12-31 13058445 2024-12-31 13058445 core:WithinOneYear 2025-12-31 13058445 core:WithinOneYear 2024-12-31 13058445 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 13058445 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 13058445 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 13058445 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 13058445 core:PreviouslyStatedAmount 2025-12-31 13058445 core:PreviouslyStatedAmount 2024-12-31 13058445 business:SmallEntities 2025-01-01 2025-12-31 13058445 countries:EnglandWales 2025-01-01 2025-12-31 13058445 core:MotorVehicles 2025-01-01 2025-12-31 13058445 core:ComputerEquipment 2025-01-01 2025-12-31 13058445 core:MotorVehicles 2024-12-31 13058445 core:ComputerEquipment 2024-12-31 13058445 core:MotorVehicles 2025-12-31 13058445 core:ComputerEquipment 2025-12-31 13058445 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13058445 (England and Wales)
SCIENCE ALAN LTD Unaudited accounts for the year ended 31 December 2025
SCIENCE ALAN LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SCIENCE ALAN LTD Company Information for the year ended 31 December 2025
Director
Alan Richard Denton
Company Number
13058445 (England and Wales)
Registered Office
6 THE SQUARE MARTLESHAM HEATH IPSWICH IP5 3SL ENGLAND
Accountants
ST Accountancy Services Ltd 6 The Square Martlesham Heath Suffolk IP5 3SL
- 3 -
SCIENCE ALAN LTD Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10,284
9,986
Current assets
Debtors
5
3,134
10,154
Cash at bank and in hand
12,403
17,943
15,537
28,097
Creditors: amounts falling due within one year
6
(10,981)
(29,354)
Net current assets/(liabilities)
4,556
(1,257)
Total assets less current liabilities
14,840
8,729
Provisions for liabilities
Deferred tax
(1,953)
(1,897)
Net assets
12,887
6,832
Capital and reserves
Called up share capital
100
100
Profit and loss account
12,787
6,732
Shareholders' funds
12,887
6,832
For the year ending 31 December 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 6 May 2026 and were signed on its behalf by
Alan Richard Denton Director Company Registration No. 13058445
- 4 -
SCIENCE ALAN LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
SCIENCE ALAN LTD is a private company, limited by shares, registered in England and Wales, registration number 13058445. The registered office is 6 THE SQUARE, MARTLESHAM HEATH, IPSWICH, IP5 3SL, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25% - Reducing Balance
Computer equipment
25% - Straight Line
Deferred taxation
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.
- 5 -
SCIENCE ALAN LTD Notes to the Accounts for the year ended 31 December 2025
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
2,585
17,526
20,111
Additions
3,293
2,642
5,935
Disposals
(2,585)
-
(2,585)
At 31 December 2025
3,293
20,168
23,461
Depreciation
At 1 January 2025
1,312
8,813
10,125
Charge for the year
480
3,884
4,364
On disposals
(1,312)
-
(1,312)
At 31 December 2025
480
12,697
13,177
Net book value
At 31 December 2025
2,813
7,471
10,284
At 31 December 2024
1,273
8,713
9,986
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
3,134
10,154
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
3,829
3,391
Taxes and social security
5,712
7,572
Loans from directors
1,440
18,391
10,981
29,354
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -