Company Registration No. 11163477 (England and Wales)
91 Alumhurst Ltd
Unaudited accounts
for the period from 1 July 2024 to 28 June 2025
91 Alumhurst Ltd
Unaudited accounts
Contents
91 Alumhurst Ltd
Company Information
for the period from 1 July 2024 to 28 June 2025
Company Number
11163477 (England and Wales)
Registered Office
Unit 5
Beech Court
Hurst
Reading
Berkshire
RG10 0RQ
England
Accountants
Cramar Ltd
Suite 8, Stapleford Business Hub
1 Toton Lane
Stapleford
Nottingham
NG9 7JQ
91 Alumhurst Ltd
Statement of financial position
as at 28 June 2025
Investment property
205,000
205,000
Cash at bank and in hand
3,060
3,087
Creditors: amounts falling due within one year
(206,533)
(279,460)
Net current assets
277,602
314,702
Total assets less current liabilities
482,604
519,704
Creditors: amounts falling due after more than one year
(150,180)
(172,632)
Provisions for liabilities
Other provisions
(24,869)
(24,869)
Net assets
307,555
322,203
Called up share capital
2
2
Profit and loss account
307,553
322,201
Shareholders' funds
307,555
322,203
For the period ending 28 June 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 director acknowledges her 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 26 June 2026 and were signed on its behalf by
I C Williams
Director
Company Registration No. 11163477
91 Alumhurst Ltd
Notes to the Accounts
for the period from 1 July 2024 to 28 June 2025
91 Alumhurst Ltd is a private company, limited by shares, registered in England and Wales, registration number 11163477. The registered office is Unit 5, Beech Court, Hurst, Reading, Berkshire, RG10 0RQ, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, 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.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Fair value at 1 July 2024
205,000
5
Investments
Other investments
Valuation at 1 July 2024
2
Valuation at 28 June 2025
2
Amounts falling due within one year
Other debtors
481,075
591,075
91 Alumhurst Ltd
Notes to the Accounts
for the period from 1 July 2024 to 28 June 2025
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
5,735
Taxes and social security
12,131
15,077
Other creditors
142,254
258,576
Loans from directors
41,510
-
8
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
120,640
142,254
9
Average number of employees
During the period the average number of employees was 1 (2024: 1).