Registered number
07210259
Alterchrome Services Limited
Filleted Accounts
31 August 2025

Alterchrome Services Limited
Registered number: | 07210259
Balance Sheet
as at 31 August 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Investments | 3 |  |  | 340,068 |  |  | -
|  |  |  | 340,068 |  |  | -
Current assets
Debtors | 4 |  | 988,623 |  |  | 1,425,097
Cash at bank and in hand |  |  | 7,127 |  |  | 145,412
|  |  | 995,750 |  |  | 1,570,509
Creditors: amounts falling due within one year | 5 |  | (1,200) |  |  | (600)
Net current assets |  |  |  | 994,550 |  |  | 1,569,909
Total assets less current liabilities |  |  |  | 1,334,618 |  |  | 1,569,909
Net assets |  |  |  | 1,334,618 |  |  | 1,569,909
Capital and reserves
Called up share capital |  |  |  | 100,000 |  |  | 100,000
Profit and loss account |  |  |  | 1,234,618 |  |  | 1,469,909
Shareholders' funds |  |  |  | 1,334,618 |  |  | 1,569,909
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C W Hathorn
Director
Approved by the board on 20 May 2026

Alterchrome Services Limited
Notes to the Accounts
for the year ended 31 August 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Investments
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 43 |  | 43
3 | Investments
Investments in
subsidiary
undertakings | Total
£ | £
| Cost
| At 1 September 2024 | - |  | -
| Additions | 340,068 |  | 340,068
| At 31 August 2025 | 340,068 |  | 340,068
4 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 988,623 |  | 1,425,097
|  |  |  |  |  | 988,623 |  | 1,425,097
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other creditors | 1,200 |  | 600
|  |  |  |  |  | 1,200 |  | 600
6 | Related party transactions
| As at 31st August 2025 Alterchrome Services Limited was owed £988,623 (2024: £1,425,097) from Pineapple Contracts Unlimited which is a company under common control. No interest is due on this loan.
7 | Other information
| Alterchrome Services Limited is a private company limited by shares and incorporated in England. Its registered office is:
| Pineapple House,
| Westmead, Aylesford
| Maidstone
| Kent
| ME20 6JX

Alterchrome Services Limited 07210259 false 2024-09-01 2025-08-31 2025-08-31 VT Final Accounts February 2026 C W Hathorn No description of principal activity 07210259 2023-09-01 2024-08-31 07210259 core:WithinOneYear 2024-08-31 07210259 core:ShareCapital 2024-08-31 07210259 core:RetainedEarningsAccumulatedLosses 2024-08-31 07210259 2024-09-01 2025-08-31 07210259 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07210259 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 07210259 bus:Director40 2024-09-01 2025-08-31 07210259 1 2024-09-01 2025-08-31 07210259 2 2024-09-01 2025-08-31 07210259 countries:England 2024-09-01 2025-08-31 07210259 bus:FRS102 2024-09-01 2025-08-31 07210259 bus:FilletedAccounts 2024-09-01 2025-08-31 07210259 2025-08-31 07210259 core:WithinOneYear 2025-08-31 07210259 core:ShareCapital 2025-08-31 07210259 core:RetainedEarningsAccumulatedLosses 2025-08-31 07210259 core:AdditionsToInvestments 2025-08-31 07210259 2024-08-31 iso4217:GBP xbrli:pure