Alexander-Head & Co Ltd

Registered number: 06683418

	2025	2024
	£	£
Fixed assets	1,903	1,807

Current assets	124,859	114,386
Prepayments and accrued income	1,300	1,300
Creditors: Amounts Falling Due Within One Year	(74,151 )	(68,001 )

NET CURRENT ASSETS	52,008	47,685

TOTAL ASSETS LESS CURRENT LIABILITIES	53,911	49,492

Accruals and deferred income	(2,224 )	(2,008 )

NET ASSETS	51,687	47,484

CAPITAL AND RESERVES	51,687	47,484

Notes

1. General Information

Alexander-Head & Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06683418 . The registered office is Suite 4, 24 Anders Square, Perton, Wolverhampton, West Midlands, WV6 7QH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within creditors are the following loans from directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Marcus Francis	5,899	-	619	-	5,280

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

4. Ultimate Controlling Party

The ultimate controlling party are the directors

For the 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.

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 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

Mr Marcus Francis

Director

18/06/2026