Alfred Power Consultancy Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10449305

ALFRED POWER CONSULTANCY LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 October 2025

ALFRED POWER CONSULTANCY LIMITED

STATEMENT OF FINANCIAL POSITION

31 October 2025

	2025		2024
Note	£	£	£	£

CURRENT ASSETS

Debtors	6	31,730	30,664
Cash at bank and in hand		77,371	72,745
		---------	---------
		109,101	103,409

CREDITORS: amounts falling due within one year	7	41,115		40,713
		---------		---------
NET CURRENT ASSETS			67,986		62,696
			--------		--------
TOTAL ASSETS LESS CURRENT LIABILITIES			67,986		62,696
			--------		--------
NET ASSETS			67,986		62,696
			--------		--------

CAPITAL AND RESERVES

Called up share capital fully paid	2	2
Profit and loss account	67,984	62,694
	--------	--------
SHAREHOLDERS FUNDS	67,986	62,696
	--------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 October 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 27 July 2026 , and are signed on behalf of the board by:

Mr A G Power

Director

Company registration number: 10449305

ALFRED POWER CONSULTANCY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31 OCTOBER 2025

1. GENERAL INFORMATION

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Headlands House, 1 Kings Court, Kettering Parkway, Kettering, Northamptonshire, NN15 6WJ.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. ACCOUNTING POLICIES

Basis of preparation

The financial statements have been prepared on the historical cost basis.The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.

Income tax

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Foreign currencies

Foreign currency transactions are initially recorded in the functional currency, by applying the spot exchange rate as at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the exchange rate ruling at the reporting date, with any gains or losses being taken to the profit and loss account.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

	Equipment	-	33% straight line

4. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).

5. TANGIBLE ASSETS

	Equipment
	£
Cost
At 1 November 2024 and 31 October 2025	3,367
	-------
Depreciation
At 1 November 2024 and 31 October 2025	3,367
	-------
Carrying amount
At 31 October 2025	–
	-------
At 31 October 2024	–
	-------

6. DEBTORS

	2025	2024
	£	£
Trade debtors	17,130	14,783
Other debtors	14,600	15,881
	--------	--------
	31,730	30,664
	--------	--------

7. CREDITORS: amounts falling due within one year

	2025	2024
	£	£
Corporation tax	25,785	26,471
Social security and other taxes	10,854	9,905
Other creditors	4,476	4,337
	--------	--------
	41,115	40,713
	--------	--------

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr A G Power	( 431)	105,128	( 105,364)	( 667)
	----	---------	---------	----

	2024
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr A G Power	31,934	145,344	( 177,709)	( 431)
	--------	---------	---------	----

Interest has been charged at the beneficial rate.