7 March 2025 false Taxfiler 2024.6 16299964business:PrivateLimitedCompanyLtd2025-03-072026-03-31 162999642025-03-06 162999642025-03-072026-03-31 16299964business:AuditExemptWithAccountantsReport2025-03-072026-03-31 16299964business:FilletedAccounts2025-03-072026-03-31 162999642026-03-31 16299964business:Director12025-03-072026-03-31 16299964business:RegisteredOffice2025-03-072026-03-31 16299964core:WithinOneYear2026-03-31 16299964core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 16299964core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 16299964core:PreviouslyStatedAmount2026-03-31 16299964business:SmallEntities2025-03-072026-03-31 16299964countries:EnglandWales2025-03-072026-03-31 16299964core:AdditionsToInvestments2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16299964 (England and Wales)
Alpro Capital Ltd Unaudited accounts for the period from 7 March 2025 to 31 March 2026
Alpro Capital Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Alpro Capital Ltd Company Information for the period from 7 March 2025 to 31 March 2026
Director
David ALPROVICH
Company Number
16299964 (England and Wales)
Registered Office
36 Buttercup Lane Houghton le Spring Tyne and Wear DH4 5AB England
Accountants
Abacus Jack Ltd New Century House Crowther Road Washington Tyne and Wear NE38 0QA
- 3 -
Alpro Capital Ltd Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Fixed assets
Investments
4
70,000 
Current assets
Cash at bank and in hand
1,582 
Creditors: amounts falling due within one year
5
(61,055)
Net current liabilities
(59,473)
Net assets
10,527 
Capital and reserves
Called up share capital
100 
Profit and loss account
10,427 
Shareholders' funds
10,527 
For the period 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 members have 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 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 and authorised for issue on 9 June 2026 and were signed on its behalf by
David ALPROVICH Director Company Registration No. 16299964
- 4 -
Alpro Capital Ltd Notes to the Accounts for the period from 7 March 2025 to 31 March 2026
1
Statutory information
Alpro Capital Ltd is a private company, limited by shares, registered in England and Wales, registration number 16299964. The registered office is 36 Buttercup Lane, Houghton le Spring, Tyne and Wear, DH4 5AB, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 7 March 2025
- 
Additions
70,000 
Valuation at 31 March 2026
70,000 
The company holds 51% of the preference share capital of Alpro Bidco Ltd, a company incorporated in England and Wales.
5
Creditors: amounts falling due within one year
2026 
£ 
Loans from directors
59,861 
Accruals
1,194 
61,055 
6
Average number of employees
During the period the average number of employees was 0.
- 5 -