ALKR Developments Limited 13039318 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is rental of property. Digita Accounts Production Advanced 6.30.9574.0 true true 13039318 2025-01-01 2025-12-31 13039318 2025-12-31 13039318 core:CurrentFinancialInstruments 2025-12-31 13039318 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 13039318 bus:SmallEntities 2025-01-01 2025-12-31 13039318 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 13039318 bus:FilletedAccounts 2025-01-01 2025-12-31 13039318 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 13039318 bus:RegisteredOffice 2025-01-01 2025-12-31 13039318 bus:Director2 2025-01-01 2025-12-31 13039318 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13039318 core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2025-01-01 2025-12-31 13039318 core:OtherRelatedParties 2025-01-01 2025-12-31 13039318 countries:EnglandWales 2025-01-01 2025-12-31 13039318 2024-01-01 2024-12-31 13039318 2024-12-31 13039318 core:CurrentFinancialInstruments 2024-12-31 13039318 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 13039318

ALKR Developments Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

ALKR Developments Limited

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 3 to 4

ALKR Developments Limited

(Registration number: 13039318)
Balance Sheet as at 31 December 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Stocks | 4 | 53,930 | 53,930
Debtors | 5 | 24,375 | 24,375
Cash at bank and in hand |  | 654 | 759
|  | 78,959 | 79,064
Creditors: Amounts falling due within one year | 6 | (23,920) | (23,920)
Net assets |  | 55,039 | 55,144
Capital and reserves |  |  |
Called up share capital |  | 100 | 100
Retained earnings |  | 54,939 | 55,044
Shareholders' funds |  | 55,039 | 55,144

ALKR Developments Limited

(Registration number: 13039318)
Balance Sheet as at 31 December 2025

For the financial year ending 31 December 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 accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 June 2026 and signed on its behalf by:

......................................... Mrs Laura Grace Deller Director

ALKR Developments Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Oakleigh House
High Street
Hartley Wintney
Hampshire
RG27 8PE

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

4 | Stocks

| 2025 £ | 2024 £
Other inventories | 53,930 | 53,930

ALKR Developments Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

5 | Debtors

Current | Note | 2025 £ | 2024 £
Amounts owed by related parties | 7 | 24,375 | 24,375
|  | 24,375 | 24,375

6 | Creditors

Creditors: amounts falling due within one year

| Note | 2025 £ | 2024 £
Due within one year |  |  |
Amounts owed to related parties | 7 | 23,420 | 23,420
Other creditors |  | 500 | 500
|  | 23,920 | 23,920

7 | Related party transactions

Summary of transactions with all entities with joint control or significant interest

During the year the company, ALKR Developments Limited, had a loan with Courts Design Limited. At the balance sheet date the balance owed to Courts Design Limited totalled £21,520. (2024: £21,520).
During the year the company, ALKR Developments Limited, had a loan with Courts Holdings Limited. At the balance sheet date the balance owed to Courts Holdings Limited totalled £1,900. (2024: £1,900).

Summary of transactions with other related parties

During the year the company, ALKR Developments Limited, had a loan with ALKR Investments Limited. At the balance sheet date the balance owed to ALKR Developements Limited totalled £24,375. (2024: £24,375).