Alistair Duncan Machinery Limited

Registered number: 10002221

	2026	2025
	£	£
Fixed assets	20,735	26,224

Current assets	138,651	141,033
Prepayments and accrued income	776	787
Creditors: Amounts Falling Due Within One Year	(118,472 )	(123,376 )

NET CURRENT ASSETS	20,955	18,444

TOTAL ASSETS LESS CURRENT LIABILITIES	41,690	44,668

Accruals and deferred income	(750 )	(750 )

NET ASSETS	40,940	43,918

CAPITAL AND RESERVES	40,940	43,918

Notes

1. General Information

Alistair Duncan Machinery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10002221 . The registered office is Oak Villa, Bagley, Ellesmere, Shropshire, SY12 9BW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Alistair Duncan

Director

18th May 2026