Alderash Limited

Registered number: 09693014

	2025	2024
	£	£
Fixed assets	3,001	6,001

Current assets	4,207	13,928
Creditors: Amounts Falling Due Within One Year	(923 )	(6,202 )

NET CURRENT ASSETS	3,284	7,726

TOTAL ASSETS LESS CURRENT LIABILITIES	6,285	13,727

Accruals and deferred income	(996 )	(924 )

NET ASSETS	5,289	12,803

CAPITAL AND RESERVES	5,289	12,803

Notes

1. General Information

Alderash Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09693014 . The registered office is Unit 2 Beverley Court, 26 Elmtree Road, Teddington, Middlesex, TW11 8ST .

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Paul Alderson	9,975	-	-	-	3,066

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 July 2025 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

Paul Alderson

Director

27/05/2026