Alphabetclub.com Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07232382

Alphabetclub.com Limited

Filleted Unaudited Financial Statements

30 September 2025

Alphabetclub.com Limited

Statement of Financial Position

30 September 2025

	2025		2024
	£	£	£	£
Fixed assets		–		2,005
		----		-------

Current assets	26,485		27,374
Prepayments and accrued income	–		108
	---------		---------
		26,485		27,482

Creditors: amounts falling due within one year	17,987	14,622
	---------	---------
Net Current Assets	8,498	12,860
	-------	---------
Total Assets Less Current Liabilities	8,498	14,865

Accruals and deferred income	950	6,950
	-------	---------
	7,548	7,915
	-------	---------

Capital and reserves	7,548	7,915
	-------	-------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Directors' Advances, Credits and Guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr S G MacMillan	( 13,354)	( 3,662)	( 17,016)
	---------	-------	---------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr S G MacMillan	( 14)	( 13,340)	( 13,354)
	----	---------	---------

The non-interest bearing loan is repayable on demand.

For the year ending 30th September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 18 February 2026 , and are signed on behalf of the board by:

Mr S G MacMillan

Director

Company registration number: 07232382

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 28 Belvidere Road, Shrewsbury, Shropshire, SY2 5LR.