Company Registration No. 14274323 (England and Wales)
William Alexander Holdings (uk) Ltd
Unaudited accounts
for the year ended 31 August 2025
William Alexander Holdings (uk) Ltd
Unaudited accounts
Contents
William Alexander Holdings (uk) Ltd
Company Information
for the year ended 31 August 2025
Directors
Thomas W Kelly
Graeme Scott
Company Number
14274323 (England and Wales)
Registered Office
Unit A1 Manchester Road
Kearsley
Bolton
BL4 8RH
United Kingdom
Accountants
Cloister Business Services Limited
11 Cloister Close
Dukinfield
Cheshire
SK16 5RR
William Alexander Holdings (uk) Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
626,379
439,297
Cash at bank and in hand
106,029
1,281
Creditors: amounts falling due within one year
(1,691)
(1,160)
Net current assets
104,473
394
Total assets less current liabilities
730,852
439,691
Creditors: amounts falling due after more than one year
(735,693)
(445,365)
Net liabilities
(4,841)
(5,674)
Called up share capital
2
2
Profit and loss account
(4,843)
(5,676)
Shareholders' funds
(4,841)
(5,674)
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 27 May 2026 and were signed on its behalf by
Graeme Scott
Director
Company Registration No. 14274323
William Alexander Holdings (uk) Ltd
Notes to the Accounts
for the year ended 31 August 2025
William Alexander Holdings (uk) Ltd is a private company, limited by shares, registered in England and Wales, registration number 14274323. The registered office is Unit A1 Manchester Road, Kearsley, Bolton, BL4 8RH, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
4
Tangible fixed assets
Land & buildings
At 1 September 2024
439,297
The Directors are of the opinion the cost value of the land and buildings equates to the market value at the Balance Sheet date.
William Alexander Holdings (uk) Ltd
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Accrued income and prepayments
135
273
6
Creditors: amounts falling due within one year
2025
2024
7
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
280
-
Loans from directors
446,042
445,365
Aggregate of amounts that fall due for payment after five years
289,371
-
At 31 August 2025, the company has a loan of £289,371 outstanding , which is secured against properties held by the company.
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).